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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2011/2012 <br /> 2004 LAND <br /> ACQUISITION <br /> BONDS <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources 12,000 <br /> Ad Valorem Taxes 4,828,464 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 4,840,464 <br /> Less 5%per F.S. 129.01(2)(b) (242,023) <br /> Net 4,598,441 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2011 150,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 4,748,441 <br /> EXPENDITURES/EXPENSES: <br /> General Government 4,723,441 <br /> Public Safety 0 <br /> Physical Environment 0 <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 4,723,441 <br /> Reserve for Contingencies 0 <br /> Cash Forward-September 30,2012 25,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 4,748,441 <br /> EXHIBIT "A" <br />