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SUMMARY OF PROPOSED BUDGET <br />INDIAN RIVER COUNW <br />BOARD OF COUNTY COMMISSIONERS <br />FtscAL YEAR 2000r200t <br />ESflMATED RRIENUES: <br />Federal Sources <br />Strate Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non-Ad Valorem Taxes <br />User Fees <br />SubTotal <br />Less 506 per F. S. 129.01(2Xb) <br />Net <br />Interfund Transfers <br />Cash Foruard.October 1, 2OOO <br />TOTAL ESTIMATED REVENUES <br />AND BAi.ANCES <br />EXPENDITURES/EXPENSES: <br />General Govemment <br />Publlc Safety <br />Physical Environment <br />Transportatlon <br />Economlc Environment <br />Human Servlces <br />lntemal Services <br />CulturelRecrealion <br />Court Related Costs <br />lnterfund Transfers <br />TOTAL EXPENDITURES'EXPENSES <br />Res€rve for ConUngencles <br />Cash Foruard-September 30, 200i <br />TOTALAPPROPRIATED <br />EXPENDITURES AND RESERVES <br />SOLID <br />WASTE <br />DISPOSAL <br />DISTRICT <br />0 <br />67,500 <br />2,346,000 <br />0 <br />6,943,344 <br />0 <br />9,356,844 <br />u67.8421 <br />8,889,002 <br />0 <br />640,000 <br />9,s29.002 <br />0 <br />0 <br />9,529,002 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />9,s29,002 <br />0 <br />0 <br />9,529,002 <br />Per Werle Generallon Unlt : Retldonfial <br />Gommerclal <br />s47.50 <br />133.70 <br />EXHIBIT IIAII