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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2009/2010 <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, 2009 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EX P E N DI TU RES/EXPENSES: <br />General Government <br />Public Safely <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, 2010 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />TRANSPORTATION <br />FUND <br />EXHIBIT "A" <br />0 <br />2,391,337 <br />1,207,121 <br />0 <br />0 <br />3,598,458 <br />(164,917) <br />3,433,541 <br />8,951,106 <br />1,988,043 <br />14,372,690 <br />366,557 <br />0 <br />609,715 <br />12,631,791 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />13,608,063 <br />125,000 <br />639,627 <br />14,372,690 <br />