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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 26,736,213 <br />EXP E N DITU RESIEX PE NS ES: <br />EMERGENCY <br />General Government <br />SERVICES <br />Public Safety <br />DISTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />27,000 <br />Local Sources <br />3,627,288 <br />Ad Valorem Taxes <br />22,963,056 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />26,617,344 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,330,867) <br />Net <br />25,286,477 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2009 <br />1,449,736 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 26,736,213 <br />EXP E N DITU RESIEX PE NS ES: <br />General Government <br />493,187 <br />Public Safety <br />25,456,648 <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 EXPENDITURESIEXPENSES <br />25,949,835 <br />Reserve for Contingencies <br />611,550 <br />Cash Forward -September 30, 2010 <br />174,828 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 26,736,213 <br />EXHIBIT "A" <br />