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