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BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2008/2009 <br />SOLID WASTE DISPOSAL <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />3,749,840 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />7,643,632 <br />User Fees <br />0 <br />Sub -Total <br />11,393,472 <br />Less 5% per F. S. 129.01(2)(b) <br />(569,674) <br />Net <br />10,823,798 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2008 <br />798,188 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 11,621,986 <br />EXPENDITURES/EXPENSES: <br />General Government <br />210,158 <br />Public Safety <br />0 <br />Physical Environment <br />11,353,914 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />11,564,072 <br />Reserve for Contingencies <br />57,914 <br />Cash Forward -September 30, 2009 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 11,621,986 <br />Per Waste Generation Unit: <br />Residential $40.94 <br />Commercial $28.32 <br />Readiness -to -use fee $17.41 <br />EXHIBIT "A" <br />