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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1999/2000 <br />LAND <br />ACQUISITION <br />BONDS <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />0 <br />Ad Valorem Taxes <br />1,655,386 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 1999 <br />TOTAL ESTIMATED REVENUES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2400 <br />TOTAL APPROPRIATED EXPENSES <br />Proposed Millage <br />EXHIBIT "A" <br />1,655,386 <br />(82,449) <br />1,572,937 <br />0 <br />336 <br />1,573,273 <br />1,478,724 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,478,724 <br />0 <br />94,549 <br />1,573,273 <br />0.2396 <br />