Laserfiche WebLink
• <br /> • <br /> BUDGET SUMMARY • <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2019/2020 • <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES: • <br /> Federal Sources $35,060 <br /> State Sources_ 5,107,703 • <br /> Local Sources 7,264,848 <br /> Ad Valorem Taxes 65,898,731 <br /> Non-Ad Valorem Assessments 0 • <br /> • <br /> User Fees 0 <br /> • Sub-Total 78,306,282 <br /> Less 5%,per F.S.129.01(2)(b) .. (3,915,314) .. <br /> Net 74,390,968 <br /> Interfund Transfers 21,001,420 • <br /> Cash Forward-October 1,2019 3,459,845 • <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $98,852;233 <br /> • <br /> EXPENDITURES/EXPENSES: <br /> General Government $18,149,257 <br /> Public Safety 55,952,142 <br /> Physical Environment 510,076 <br /> Transportation 1,160,000 <br /> Economic Environment 503,942 <br /> Human Services 5,829,644 <br /> Internal Services 0 <br /> Culture/Recreation 7,221,593 <br /> • <br /> Court Related Costs 521,465 <br /> Interfund Transfers 6,450,873 <br /> TOTAL EXPENDITURES/EXPENSES 96,298,992 <br /> Reserve for Contingencies 820,297 <br /> Cash Forward-September 30,2020 1,732,944 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $98,852,233 <br /> • <br /> • <br /> • <br /> EXHIBIT"A" <br />