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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2008/2009 <br /> LAND <br /> ACQUISITION <br /> BONDS <br /> ESTIMATED REVENUES: <br /> Federal Sources <br /> State Sources 0 <br /> Local Sources 0 <br /> Ad Valorem Taxes 50,000 <br /> Non-Ad Valorem Assessments 2,379,139 <br /> User Fees 0 <br /> Sub-Total 0 <br /> Less 5% per F. S. 129.01(2)(b) 2,429,139 <br /> Net _ (_ 121,457) <br /> Interfund Transfers 2,307,682 <br /> Cash Forward-October 1, 2008 0 <br /> ____L20,976 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES <br /> 2,428,658 <br /> EXPENDITURES/EXPENSES: <br /> General Government <br /> Public Safety 2.328,658 <br /> Physical Environment 0 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 0 <br /> Reserve for Contingencies 2,328,658 <br /> Cash Forward-September 30, 2009 0 <br /> 100,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 2,428,658 <br /> EXHIBIT "A" <br />