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SUTTARY OF PROPOSED BUDGET <br />INDIAN RIVER COUNTY <br />BOARD OF GOUNW COMMISSIONERS <br />FtscAL YEAR 200012001 <br />ESNUATED RB/ENUES: <br />Faderal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non-Ad Valorem Taxes <br />User Fees <br />SutsTotral <br />Less 5% per F. S. 129.01(2Xb) <br />Net <br />Interfund Transfers <br />Cash Foruard.October 1, 2000 <br />TOTAL ESTIiIATED REVENUES <br />AND EAI.ANCES <br />EXPENDITURESTEXPENSES: <br />Gsneral Govemment <br />Public Safety <br />Physical Environmenl <br />TranspoilaUon <br />Economlc Envlronment <br />Human Services <br />lntemal Servlces <br />Culture/Recreation <br />Couil Related Costs <br />lnterfund Transfers <br />TOTAL EXPENDITURES'EXPENSES <br />Reserve for Contlngencles <br />Cash Foruard-September 30, 2001 <br />TOTALAPPROPRIATED <br />EXPENDITURES AND RESERVES <br />TRANS. <br />PORTATION <br />FUUD- <br />0 <br />2,377,258 <br />1,144,960 <br />0 <br />0 <br />0 <br />3,522,118 <br />(170,r06) <br />3,346,012 <br />6,605,216 <br />1,192,381 <br />11,143,609 <br />639,698 <br />0 <br />0 <br />9,379,089 <br />0 <br />0 <br />0 <br />0 <br />0 <br />q <br />10,019,787 <br />249,822 <br />875,000 <br />11,143,609 <br />EXHIBIT IIAII