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BUDGET SUMMARY
<br />INDIAN'RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011
<br />OTHER OTHER
<br />HOUSING SPECIAL DEBT INTERNAL
<br />AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
<br />FUND FUNDS FUND PROJECTS FUNDS FUNDS
<br />ESTIMATED REVENUES:
<br />Federal Sources 0 2,962,768 0 0 0 0
<br />State Sources 0 2,490,215 948,702 0 0 0
<br />Local Sources 0 12,817,790 355,333 15,729,170 1,311,500 282,000
<br />Ad Valorem Taxes 0 0 0 0 0 0
<br />Non -Ad Valorem Assessments 0 277,243 0 0 0 0
<br />User Fees 0 0 0 0 30,882,998 22,417,123
<br />Sub -Total
<br />Less 5% per F. S. 129.01(2)(b)
<br />Net 0 18,188,758 1,238,833 14,942,711 30,584,773 22,436,123
<br />Interfund Transfers 144,997 116,407 0 0 0 55,298
<br />Cash Forward -October 1, 2010 0 3,153,701 0 0 13,222,597 693,814
<br />0 18,548,016 1,304,035 15,729,170 32,194,498 22,699,123
<br />0 (359,258) (65,202) (786,459) (1,609,725) (263,000)
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES 144,997 21,458,866 1,238,833
<br />EXPENDITURES/EXPENSES:
<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 />Interfund Transfers
<br />TOTAL EXPENDITURES/EXPENSES
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 2011
<br />14,942,711
<br />43,807,370 23,185,235
<br />0 839,724 1,238,833 0 0 0
<br />0 2,025,540 0 0 1,784,816 0
<br />0 236,037 0 0 38,476,206 0
<br />0 11,236,794 0 13,942,711 0 0
<br />144,997 0 0 0 0 0
<br />0 4,187,052 0 0 0 0
<br />0 0 0 0 0 23,185,235
<br />0 2,301,695 0 0 2,847,984 0
<br />0 413,413 0 0 0 0
<br />0 54,682 0 0 0 0
<br />144,997 21,294,937 1,238,833 13,942,711 43,109,006 23,185,235
<br />0 92,289 0 600,000 0 0
<br />0 71,640 0 400,000 698,364 0
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES 144,997 21,458,866 1,238,833 14,942,711 43,807,370 23,185,235
<br />EXHIBIT "A"
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