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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 $91,858,724
<br />EXPENDITURES/EXPENSES:
<br />GENERAL
<br />General Government
<br />FUND
<br />ESTIMATED REVENUES:
<br />52,492,580
<br />Federal Sources
<br />$35,000
<br />State Sources
<br />4,959,283
<br />Local Sources
<br />7,353,062
<br />Ad Valorem Taxes
<br />60,104,922
<br />Non -Ad Valorem Assessments
<br />0
<br />User Fees
<br />0
<br />Sub -Total
<br />72,452,267
<br />Less 5% per F. S. 129.01(2)(b)
<br />(3,622,613)
<br />Net
<br />68,829,654
<br />Interfund Transfers
<br />19,169,225
<br />Cash Forward -October 1, 2018
<br />3,859,845
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES $91,858,724
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />$16,828,931
<br />Public Safety
<br />52,492,580
<br />Physical Environment
<br />314,702
<br />Transportation
<br />1,115,800
<br />Economic Environment
<br />452,491
<br />Human Services
<br />5,309,350
<br />Internal Services
<br />0
<br />Culture/Recreation
<br />6,325,935
<br />Court Related Costs
<br />343,863
<br />Interfund Transfers
<br />6,133,935
<br />TOTAL EXPENDITURES/EXPENSES
<br />89,317,587
<br />Reserve for Contingencies
<br />808,193
<br />Cash Forward -September 30, 2019
<br />1,732,944
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES $91,858,724
<br />4
<br />EXHIBIT "A"
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