Laserfiche WebLink
BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2008/2009 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 5,702,674 <br /> Local Sources 11,785,013 <br /> Ad Valorem Taxes 11,076,178 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 28,563,865 <br /> Less 5%per F. S. 129.01(2)(b) (1,428,193) <br /> Net 27,135,672 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2008 1,990,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 29,125,672 <br /> EXPENDITURES/EXPENSES: <br /> General Government 1,612,340 <br /> Public Safety 578,589 <br /> Physical Environment 143,697 <br /> Transportation 486,332 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 3,991,162 <br /> Court Related Costs 0 <br /> Interfund Transfers 21,200,110 <br /> TOTAL EXPENDITURES/EXPENSES 28,012,230 <br /> Reserve for Contingencies 363,442 <br /> Cash Forward-September 30,2009 750,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 29,125,672 <br /> EXHIBIT "A" <br />