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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011 <br />2004 LAND <br />ACQUISITION <br />BONDS <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 0 <br />Local Sources 26,000 <br />Ad Valorem Taxes 4,818,777 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 4,844,777 <br />Less 5% per F. S. 129.01(2)(b) (242,239) <br />Net 4,602,538 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2010 149,425 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 4,751,963 <br />EXPENDITU RES/EXPENSES: <br />General Government 4,726,963 <br />Public Safety 0 <br />Physical Environment 0 <br />Transportation 0 <br />Economic Environment 0 <br />Human Services 0 <br />Internal Services 0 <br />Culture/Recreation 0 <br />Court Related Costs 0 <br />Interfund Transfers 0 <br />TOTAL EXPENDITURES/EXPENSES 4,726,963 <br />Reserve for Contingencies 0 <br />Cash Forward -September 30, 2011 25,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 4,751,963 <br />EXHIBIT "A" <br />