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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011 <br />GENERAL <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 5,215,430 <br />Local Sources 6,370,376 <br />Ad Valorem Taxes 43,705,714 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 55,291,520 <br />Less 5% per F. S. 129.01(2)(b) (2,764,576) <br />Net 52,526,944 <br />Interfund Transfers 15,162,017 <br />Cash Forward -October 1, 2010 5,065,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 72,753,961 <br />EXPENDITURES/EXPENSES: <br />General Government 13,958,092 <br />Public Safety 42,386,581 <br />Physical Environment 151,293 <br />Transportation 526,452 <br />Economic Environment 354,850 <br />Human Services 3,410,124 <br />Internal Services 0 <br />Culture/Recreation 5,378,410 <br />Court Related Costs 299,333 <br />Interfund Transfers 3,840,882 <br />TOTAL EXPENDITURES/EXPENSES 70,306,017 <br />Reserve for Contingencies 650,000 <br />Cash Forward -September 30, 2011 1,797,944 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 72,753,961 <br />EXHIBIT "A" <br />