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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2018/2019 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources $0 <br /> State Sources 9,289,925 <br /> Local Sources 12,024,261 <br /> Ad Valorem Taxes 10,287,600 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 31,601,786 <br /> Less 5%per F.S. 129.01(2)(b) (1,580,089) <br /> Net 30,021,697 <br /> Interfund Transfers 0 • <br /> Cash Forward-October 1,2018 1,999,300 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $32,020,997 <br /> EXPENDITURES/EXPENSES: <br /> General Government $1,472,519 <br /> Public Safety 512,220 <br /> Physical Environment 212,555 <br /> Transportation 456,193 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 4,399,941 <br /> Court Related Costs 0 • <br /> Interfund Transfers 24,375,672 <br /> TOTAL EXPENDITURES/EXPENSES 31,429,100 <br /> Reserve for Contingencies 313,216 <br /> Cash Forward-September 30,2019 278,681 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $32,020,997 <br /> EXHIBIT"A" <br />