Laserfiche WebLink
BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2009/2010 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 77,314,789 <br />EXPENDITURES/EXPENSES: <br />GENERAL <br />General Government <br />FUND <br />ESTIMATED REVENUES: <br />44,416,503 <br />Federal Sources <br />0 <br />State Sources <br />4,869,292 <br />Local Sources <br />6,769,181 <br />Ad Valorem Taxes <br />49,172,724 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />60,811,197 <br />Less 5% per F. S. 129.01(2)(b) <br />(3,040,560) <br />Net <br />57,770,637 <br />Interfund Transfers <br />15,386,051 <br />Cash Forward -October 1, 2009 <br />4,158,101 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 77,314,789 <br />EXPENDITURES/EXPENSES: <br />General Government <br />15,047,623 <br />Public Safety <br />44,416,503 <br />Physical Environment <br />200,362 <br />Transportation <br />584,947 <br />Economic Environment <br />358,496 <br />Human Services <br />3,735,788 <br />Internal Services <br />0 <br />Culture/Recreation <br />5,767,856 <br />Court Related Costs <br />401,615 <br />Interfund Transfers <br />4,353,655 <br />TOTAL EXPENDITURES/EXPENSES <br />74,866,845 <br />Reserve for Contingencies <br />650,000 <br />Cash Forvard-September 30, 2010 <br />1,797,944 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 77,314,789 <br />EXHIBIT "A" <br />