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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2008/2009 <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 5,359,323 <br /> Local Sources 7,366,085 <br /> Ad Valorem Taxes 53,805,001 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 66,530,409 <br /> Less 5% per F. S. 129.01(2)(b) (3,326,520) <br /> Net 63,203,889 <br /> Interfund Transfers 15,192,361 <br /> Cash Forward-October 1, 2008 3,620,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 82,016,250 <br /> EXPENDITURES/EXPENSES: <br /> General Government 16,829,176 <br /> Public Safety 45,075,177 <br /> Physical Environment 222,014 <br /> Transportation 501,733 <br /> Economic Environment 339,252 <br /> Human Services 4,094,097 <br /> Internal Services 0 <br /> Culture/Recreation 6,335,318 <br /> Court Related Costs 375,949 <br /> Interfund Transfers 5,238,259 <br /> TOTAL EXPENDITURES/EXPENSES 79,010,975 <br /> Reserve for Contingencies 1,005,275 <br /> Cash Forward-September 30, 2009 2,000,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 82,016,250 <br /> EXHIBIT "A" <br />