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