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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 27,029,020 <br />EXPENDITURESIEXPENSES: <br />MUNICIPAL <br />General Government <br />SERVICE <br />Public Safety <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />127,724 <br />Federal Sources <br />0 <br />State Sources <br />4,760,702 <br />Local Sources <br />11,656,159 <br />Ad Valorem Taxes <br />9,738,423 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />26,155,284 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,307,764) <br />Net <br />24,847,520 <br />Inlerfund Transfers <br />0 <br />Cash Fonvard-October 1, 2009 <br />2,181,500 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 27,029,020 <br />EXPENDITURESIEXPENSES: <br />General Government <br />1,312,989 <br />Public Safety <br />554,548 <br />Physical Environment <br />127,724 <br />Transportation <br />471,840 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />3,563,555 <br />Court Related Costs <br />0 <br />Inlerfund Transfers <br />20,309,159 <br />TOTAL EXPENDITURESIEXPENSES <br />26,339,815 <br />Reserve for Contingencies <br />190,524 <br />Cash Forward -September 30, 2010 <br />498,681 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 27,029,020 <br />EXHIBIT "A" <br />