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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2011/2012 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 25,696,785 <br />EXPENDITURES/EXPENSES: <br />General Government <br />EMERGENCY <br />Public Safety <br />SERVICES <br />Physical Environment <br />DISTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />35,000 <br />Local Sources <br />4,549,792 <br />Ad Valorem Taxes <br />18,474,982 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />23,059,774 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,152,989) <br />Net <br />21,906, 785 <br />Intertund Transfers <br />0 <br />Cash Forward -October 1, 2011 <br />3,790,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 25,696,785 <br />EXPENDITURES/EXPENSES: <br />General Government <br />451,068 <br />Public Safety <br />24,659,507 <br />Physical Environment <br />0 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Intertund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />25,110,575 <br />Reserve for Contingencies <br />411,382 <br />Cash Forward -September 30, 2012 <br />174,828 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 25,696,785 <br />EXHIBIT "A" <br />