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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2012/2013 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 11,034,069 <br />EXPENDITURES/EXPENSES: <br />General Government <br />SOLID <br />Public Safety <br />WASTE <br />Physical Environment <br />DISPOSAL <br />Transportation <br />DISTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />2,134,479 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />8,254,015 <br />User Fees <br />0 <br />Sub -Total <br />10,388,494 <br />Less 5% per F. S. 129.01(2)(b) <br />(519,425) <br />Net <br />9,869,069 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2012 <br />1,165,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 11,034,069 <br />EXPENDITURES/EXPENSES: <br />General Government <br />192,095 <br />Public Safety <br />0 <br />Physical Environment <br />10,841,974 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />11,034,069 <br />Reserve for Contingencies <br />0 <br />Cash Forward -September 30, 2013 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 11,034,069 <br />EXHIBIT "A" <br />