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BUDGETSUMMARY
<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 EN DITU RESIEXP E NS ES:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Internal Services
<br />Culture/Recreation
<br />Court Related Costs
<br />Inlerfund Transfers
<br />TOTAL EXPENDITURES/EXPENSES
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 2010
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />0 3,094,288 0 0 0 0
<br />0 1,081,545 945,781 0 0 0
<br />0 24,299,408 361,833 13,722,861 2,413,517 378,000
<br />0 0 0 0 0 0
<br />0 282,865 0 0 0 0
<br />0 0 0 0 32,449,925 23,434,835
<br />0 28,758,106 1,307,614 13,722,861 34,863,442 23,812,835
<br />0 (505,398) (65,381) (686,143) (1,743,172) (292,500)
<br />0 28,252,708 1,242,233 13,036,718 33,120,270 23,520,335
<br />141,047 6,178,959 0 0 0 55,017
<br />0 15,986,402 0 3,793,282 13,405,172 492,948
<br />141,047 50,418,069 1,242,233 16,830,000 46,525,442 24,068,300
<br />0
<br />OTHER
<br />OTHER
<br />850,000
<br />HOUSING
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />AUTHORITY
<br />REVENUE
<br />SERVICE
<br />CAPITAL ENTERPRISE SERVICE
<br />FUND
<br />FUNDS
<br />FUND
<br />PROJECTS FUNDS FUNDS
<br />0 3,094,288 0 0 0 0
<br />0 1,081,545 945,781 0 0 0
<br />0 24,299,408 361,833 13,722,861 2,413,517 378,000
<br />0 0 0 0 0 0
<br />0 282,865 0 0 0 0
<br />0 0 0 0 32,449,925 23,434,835
<br />0 28,758,106 1,307,614 13,722,861 34,863,442 23,812,835
<br />0 (505,398) (65,381) (686,143) (1,743,172) (292,500)
<br />0 28,252,708 1,242,233 13,036,718 33,120,270 23,520,335
<br />141,047 6,178,959 0 0 0 55,017
<br />0 15,986,402 0 3,793,282 13,405,172 492,948
<br />141,047 50,418,069 1,242,233 16,830,000 46,525,442 24,068,300
<br />0
<br />1,098,909
<br />1,242,233
<br />850,000
<br />0
<br />0
<br />0
<br />602,036
<br />0
<br />1,500,000
<br />2,016,350
<br />0
<br />0
<br />596,037
<br />0
<br />705,000
<br />39,675,719
<br />0
<br />0
<br />29,678,332
<br />0
<br />4,850,000
<br />0
<br />0
<br />141,047
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,264,934
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />24,064,665
<br />0
<br />14,720,762
<br />0
<br />2,000,000
<br />3,103,840
<br />0
<br />0
<br />360,553
<br />0
<br />0
<br />0
<br />0
<br />0
<br />49,366
<br />0
<br />6,000,000
<br />0
<br />0
<br />141,047
<br />50,370,929
<br />1,242,233
<br />15,905,000
<br />44,795,909
<br />24,064,665
<br />0
<br />1,418
<br />0
<br />925,000
<br />16,088
<br />0
<br />0
<br />45,722
<br />0
<br />0
<br />1,713,445
<br />3,635
<br />141,047 50,418,069 1,242,233 16,630,000 46,525,442 24,068,300
<br />EXHIBIT "A"
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