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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2009/2010 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 2,330,010 <br />EXPENDITURES/EXPENSES: <br />LAND <br />General Government <br />ACQUISITION <br />Public Safety <br />BONDS <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />35,000 <br />Ad Valorem Taxes <br />1,154,028 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />1,189,028 <br />Less 5% per F. S. 129.01(2)(b) <br />__ 5( 9,451) <br />Net <br />1,129,577 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2009 <br />1,200,433 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 2,330,010 <br />EXPENDITURES/EXPENSES: <br />General Government <br />2,330,010 <br />Public Safety <br />0 <br />Physical Environment <br />0 <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 />2,330,010 <br />Reserve for Contingencies <br />0 <br />Cash Forward -September 30, 2010 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 2,330,010 <br />EXHIBIT "A" <br />