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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011 <br />SOLID <br />WASTE <br />DISPOSAL <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 0 <br />Local Sources 2,062,000 <br />Ad Valorem Taxes 0 <br />Non -Ad Valorem Assessments 7,931,552 <br />User Fees 0 <br />Sub -Total 9,993,552 <br />Less 5% per F. S. 129.01(2)(b) (499,678) <br />Net 9,493,874 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2010 1,219,978 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 10,713,852 <br />EXPENDITURES/EXPENSES: <br />General Government 196,507 <br />Public Safety 0 <br />Physical Environment 10,517,345 <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 10,713,852 <br />Reserve for Contingencies 0 <br />Cash Forward -September 30, 2011 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 10,713,852 <br />EXHIBIT "A" <br />