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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011 <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 4,603,571 <br />Local Sources 11,844,561 <br />Ad Valorem Taxes 8,393,992 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 24,842,124 <br />Less 5% per F. S. 129.01(2)(b) (1,242,106) <br />Net 23,600,018 <br />lnterfund Transfers 0 <br />Cash Forward -October 1, 2010 1,990,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 25,590,018 <br />EXPENDITURES/EXPENSES: <br />General Government 1,214,645 <br />Public Safety 404,821 <br />Physical Environment 111,791 <br />Transportation 385,556 <br />Economic Environment 0 <br />Human Services 0 <br />Internal Services 0 <br />Culture/Recreation 3,188,343 <br />Court Related Costs 0 <br />lnterfund Transfers 19,536,181 <br />TOTAL EXPENDITURES/EXPENSES 24,841,337 <br />Reserve for Contingencies 200,000 <br />Cash Forward -September 30, 2011 548,681 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 25,590,018 <br />EXHIBIT "A" <br />