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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 69,680,951 <br />EXPENDITURES/EXPENSES: <br />GENERAL <br />General Government <br />FUND <br />ESTIMATED REVENUES: <br />40,641,012 <br />Federal Sources <br />75,000 <br />State Sources <br />5,589,291 <br />Local Sources <br />5,800,773 <br />Ad Valorem Taxes <br />40,894,732 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />52,359,796 <br />Less 5% per F. S. 129.01(2)(b) <br />(2,617,990) <br />Net <br />49, 741,806 <br />Interfund Transfers <br />14,629,145 <br />Cash Forward -October 1, 2011 <br />5,310,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 69,680,951 <br />EXPENDITURES/EXPENSES: <br />General Government <br />13,535,426 <br />Public Safety <br />40,641,012 <br />Physical Environment <br />143,993 <br />Transportation <br />500,130 <br />Economic Environment <br />459,264 <br />Human Services <br />3,178,533 <br />Internal Services <br />0 <br />Culture/Recreation <br />5,132,123 <br />Court Related Costs <br />229,285 <br />Interfund Transfers <br />3,521,948 <br />TOTAL EXPENDITURES/EXPENSES <br />67,341,714 <br />Reserve for Contingencies <br />541,293 <br />Cash Forward -September 30, 2012 <br />1,797,944 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 69,680,951 <br />EXHIBIT "A" <br />