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SUMMARY OF PROPOSED BUDGET <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FtscAL YEAR 2000t2001 <br />ESTITIATED REI/ENUES: <br />Federal Sources <br />Strate Sourcss <br />Local Sources <br />Ad Valorem Taxes <br />Non-Ad Valorem Taxes <br />User Feos <br />SubTotal <br />L€ss 5% per F. S. 129.01(2Xb) <br />N€t <br />Interlbnd Transferc <br />Cash Foruard-October 1, 2000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPENDITURES/EXPENSES: <br />General Govemment <br />Public Safety <br />Physlcal Environment <br />TransporlaUon <br />Economic Environment <br />Human Services <br />Intemal Servlces <br />Culture/Recreation <br />Court Related Costs <br />lnlerfund Transfers <br />TOTAL EXPENDITURES'EXPENSES <br />Reserve for Contingencies <br />Cash Foruard-Sept€mb€r 90, 2001 <br />TOTALAPPROPRIATED <br />EXPENDITURES AND RESERVES <br />LAND <br />ACQUtStTtON <br />BONDS <br />0 <br />0 <br />50,066 <br />1,605,202 <br />0 <br />0 <br />1,655,269 <br />(80.260) <br />1,575,008 <br />0 <br />! <br />1.575.008 <br />- <br />1,575,008 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,s75,008 <br />0 <br />0 <br />1,575,008 <br />Propored tllllege 0.2165 <br />EXHIBIT IIA'I