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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 0 <br /> State Sources 0 <br /> Local Sources 3,749,840 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 7,643,632 <br /> User Fees 0 <br /> Sub-Total 11,393,472 <br /> Less 5% per F. S. 129.01(2)(b) (569,674) <br /> Net 10,823,798 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1, 2008 798,188 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 11,621,986 <br /> EXPENDITURES/EXPENSES: <br /> General Government 210,158 <br /> Public Safety 0 <br /> Physical Environment 11,353,914 <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 11,564,072 <br /> Reserve for Contingencies 57,914 <br /> Cash Forward-September 30, 2009 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 />