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BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />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 />EXHIBIT "A" <br />GENERAL <br />FUND <br />0 <br />5,359,323 <br />7,366,085 <br />53,805,001 <br />0 <br />0 <br />66,530,409 <br />(3,326,520) <br />63, 203, 889 <br />15,192, 361 <br />3,620,000 <br />82,016,250 <br />16, 829,176 <br />45,075,177 <br />222,014 <br />501,733 <br />339,252 <br />4,094,097 <br />0 <br />6,335,318 <br />375,949 <br />5,238,259 <br />79,010,975 <br />1,005,275 <br />2,000,000 <br />82,016,250 <br />