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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 />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />0 <br />5,702,674 <br />11,785,013 <br />11,076,178 <br />0 <br />0 <br />28,563,865 <br />(1,428,193) <br />27,135,672 <br />0 <br />1,990,000 <br />29,125,672 <br />1,612,340 <br />578,589 <br />143,697 <br />486,332 <br />0 <br />0 <br />0 <br />3,991,162 <br />0 <br />21,200,110 <br />28,012,230 <br />363,442 <br />750,000 <br />29,125,672 <br />