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BUDGET SUMMARY
<br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS-FISCAL YEAR 2008/2009
<br /> OTHER OTHER
<br /> HOUSING SPECIAL DEBT INTERNAL
<br /> AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
<br /> FUND FUNDS FUND PROJECTS FUNDS FUNDS
<br /> ESTIMATED REVENUES:
<br /> Federal Sources 0 3,100,843 0 0 0 0
<br /> State Sources 0 4,683,144 917,544 0 0 0
<br /> Local Sources 0 12,558,110 387,333 13,656,578 4,273,500 355,000
<br /> Ad Valorem Taxes 0 0 0 0 0 0
<br /> Non-Ad Valorem Assessments 0 282,865 0 0 0 0
<br /> User Fees 0 0 0 0 34,752,482 25,631,000
<br /> Sub-Total 0 20,624,962 1,304,877 13,656,578 39,025,982 25,986,000
<br /> Less 5% per F. S. 129.01(2)(b) 0 (632,701) 65,244 (682,829) (1,951,299) (345,000)
<br /> Net 0 19,992,261 1,239,633 12,973,749 37,074,683 25,641,000
<br /> Interfund Transfers 141,470 2,174,462 0 0 0 56,411
<br /> Cash Forward-October 1,2008 0 2,641,730 0 0 12,376,505 541,305
<br /> TOTAL ESTIMATED REVENUES
<br /> AND BALANCES 141,470 24,808,453 1,239,633 12,973,749 49,451,188 26,238,716
<br /> EXPENDITURES/EXPENSES:
<br /> General Government 0 1,454,219 1,239,633 930,456 0 0
<br /> Public Safety 0 1,512,566 0 1,344,705 2,558,753 0
<br /> Physical Environment 0 276,037 0 500,000 40,339,675 0
<br /> Transportation 0 7,997,637 0 5,974,000 0 0
<br /> Economic Environment 139,461 0 0 0 0 0
<br /> Human Services 0 6,162,017 0 0 0 0
<br /> Internal Services 0 0 0 0 0 26,216,623
<br /> Culture/Recreation 0 6,502,502 0 0 3,260,817 0
<br /> Court Related Costs 0 513,900 0 0 0 0
<br /> Interfund Transfers 0 49,515 0 2,000,000 0 0
<br /> TOTAL EXPENDITURES/EXPENSES 139,461 24,468,393 1,239,633 10,749,161 46,159,245 26,216,623
<br /> Reserve for Contingencies 2,009 30,959 0 500,000 238,191 22,093
<br /> Cash Forward-September 30, 2009 0 309,101 0 1,724,588 3,053,752 0
<br /> TOTAL APPROPRIATED
<br /> EXPENDITURES AND RESERVES 141,470 24,808,453 1,239,633 12,973,749 49,451,188 26,238,716
<br /> EXHIBIT "A"
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