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• <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2018/2019 <br /> SOLID <br /> WASTE <br /> DISPOSAL <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources $0 <br /> State Sources 0 <br /> Local Sources 2,411,000 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 13,470,205 <br /> User Fees 0 <br /> Sub-Total 15,881,205 <br /> Less 5%per F.S. 129.01(2)(b) (794,060) <br /> Net 15,087,145 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2018 500,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $15,587,145 <br /> EXPENDITURES/EXPENSES: <br /> General Government $220,610 <br /> Public Safety 0 <br /> Physical Environment 15,349,736 <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 15,570,346 <br /> Reserve for Contingencies 16,799 <br /> Cash Forward-September 30,2019 0 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $15,587,145 <br /> EXHIBIT"A" <br />