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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2018/2019 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $32,020,997 <br />EXPENDITURES/EXPENSES: <br />MUNICIPAL <br />General Government <br />SERVICE <br />Public Safety <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />212,555 <br />Federal Sources <br />$0 <br />State Sources <br />9,289,925 <br />Local Sources <br />12,024,261 <br />Ad Valorem Taxes <br />10,287,600 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />31,601, 786 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,580,089) <br />Net <br />30,021,697 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2018 <br />1,999,300 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $32,020,997 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$1,472,519 <br />Public Safety <br />512,220 <br />Physical Environment <br />212,555 <br />Transportation <br />456,193 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />4,399,941 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />24,375,672 <br />TOTAL EXPENDITURES/EXPENSES <br />31,429,100 <br />Reserve for Contingencies <br />313,216 <br />Cash Forward -September 30, 2019 <br />278,681 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $32,020,997 <br />7 <br />EXHIBIT "A" <br />