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SUMMARY OF PROPOSED BUDGET <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2000/2001 <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 3,950,468 <br />Local Sources 6,394,405 <br />Ad Valorem Taxes 5,998,175 <br />Non -Ad Valorem Taxes 0 <br />User Fees 0 <br />Sub -Total 16,343,048 <br />Less 5% per F. S. 129.01(2)(b) (817,152) <br />Net 15,525,896 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2000 2,077,570 <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />17,603,466 <br />EXPENDITURES/EXPENSES: <br />General Govemment 1,136,392 <br />Public Safety 295,671 <br />Physical Environment 112,860 <br />Transportation 0 <br />Economic Environment 0 <br />Human Services 0 <br />Internal Services 0 <br />Culture/Recreation 1,087,910 <br />Court Related Costs 0 <br />Interfund Transfers 13,902,214 <br />TOTAL EXPENDITURES/EXPENSES 16,535,047 <br />Reserve for Contingencies 293,203 <br />Cash Forward -September 30, 2001 775,216 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />17,603,466 <br />Proposed MIIIage 1.4394 <br />EXHIBIT "A" <br />