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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2013/2014 <br />SOLID <br />WASTE <br />DISPOSAL <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 0 <br />Local Sources 21110,587 <br />Ad Valorem Taxes 0 <br />Non -Ad Valorem Assessments 81600,847 <br />User Fees 0 <br />Sub -Total 10,711,434 <br />Less 5% per F. S. 129.01(2)(b) (535,572) <br />Net 10,175,862 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2013 11025,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 11,200,862 <br />EXPENDITURES/EXPENSES: <br />General Government <br />197,505 <br />Public Safety <br />0 <br />Physical Environment <br />10,990,014 <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 11,187,519 <br />Reserve for Contingencies 13,343 <br />Cash Forward -September 30, 2014 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 11,200,862 <br />EXHIBIT "A" <br />