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BUDGET SUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
<br />FISCAL YEAR 2011/2012
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Non -Ad Valorem Assessments
<br />User Fees
<br />Sub -Total
<br />Less 5% per F. S. 129.01(2)(b)
<br />Net
<br />Interfund Transfers
<br />Cash Forward -October 1, 2011
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Internal Services
<br />Culture/Recreation
<br />Court Related Costs
<br />Interfund Transfers
<br />TOTAL EXPENDITURES/EXPENSES
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 2012
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />OTHER
<br />OTHER
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />3,190,461
<br />0
<br />0
<br />0
<br />0
<br />893,213
<br />939,936
<br />0
<br />0
<br />0
<br />6,738,293
<br />363,667
<br />15,624,315
<br />616,930
<br />161,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />276,406
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />31,625,600
<br />21,798,611
<br />11,098,373
<br />1,303,603
<br />15,624,315
<br />32,242,530
<br />21,959,611
<br />(360,563)
<br />(65,180)
<br />(781216)
<br />(1,612,127)
<br />(226,500)
<br />10,737,810
<br />1,238,423
<br />14,843,099
<br />30,630,403
<br />21,733,111
<br />111,698
<br />0
<br />0
<br />0
<br />35,438
<br />18,663,888
<br />0
<br />0
<br />10,578,296
<br />687,988
<br />29,513,396
<br />1,238,423
<br />14,843,099
<br />41,208,699
<br />22,456,537
<br />894,057
<br />1,238,423
<br />760,000
<br />0
<br />0
<br />1,201,426
<br />0
<br />0
<br />1,516,667
<br />0
<br />261,037
<br />0
<br />700,000
<br />36,988,867
<br />0
<br />18,963,048
<br />0
<br />12,283,099
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,380,869
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />22,456,537
<br />4,164,962
<br />0
<br />0
<br />2,075,090
<br />0
<br />493,908
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />29,359,307
<br />1,238,423
<br />13,743,099
<br />40,580,624
<br />22,456,537
<br />92,289
<br />0
<br />700,000
<br />0
<br />0
<br />61,800
<br />0
<br />400,000
<br />628,075
<br />0
<br />29,513,396
<br />1,238,423
<br />14,843,099
<br />41,208,699
<br />22,456,537
<br />EXHIBIT "A"
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