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