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Sub -Total <br />Less 5% per F. S. 129.01(2xb) <br />Net <br />Intenfund Transfers <br />Cash Forward -October I, 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, 2000 <br />TOTAL APPROPRIATED EXPENSES <br />EXHIBIT "A" <br />8,764,559 <br />(438,228) <br />8,326,331 <br />0 <br />483,152 <br />8,809,483 <br />0 <br />0 <br />8,809,483 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />8,809,483 <br />0 <br />0 <br />8,809,483 <br />Per Waste Generation Unit: <br />Residential $47.56 <br />Commercial $33.70 <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1999/2000 <br />SOLID WASTE <br />DISPOSAL <br />SYSTEM <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />2,091,000 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Taxes <br />6,673,559 <br />User Fees <br />0 <br />Sub -Total <br />Less 5% per F. S. 129.01(2xb) <br />Net <br />Intenfund Transfers <br />Cash Forward -October I, 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, 2000 <br />TOTAL APPROPRIATED EXPENSES <br />EXHIBIT "A" <br />8,764,559 <br />(438,228) <br />8,326,331 <br />0 <br />483,152 <br />8,809,483 <br />0 <br />0 <br />8,809,483 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />8,809,483 <br />0 <br />0 <br />8,809,483 <br />Per Waste Generation Unit: <br />Residential $47.56 <br />Commercial $33.70 <br />