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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2019/2020 <br /> MUNICIPAL , <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources $0 <br /> State Sources 9,833,292 <br /> Local Sources 12,106,956 <br /> Ad Valorem Taxes 11,762,286 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 33,702,534 <br /> Less 5%per F.S.129.01(2)(b) (1,685,127) <br /> Net 32,017,407 • <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2019 2,399,300 • <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $34,416,707 <br /> EXPENDITURES/EXPENSES: <br /> General Government $1,581,777 <br /> Public Safety 506,597 <br /> Physical Environment 0 <br /> Transportation 383,042 <br /> Economic Environment - 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 4,802,487 <br /> Court Related Costs 0 <br /> Interfund Transfers' 26,485,292 <br /> TOTAL EXPENDITURES/EXPENSES 33,759,195 <br /> Reserve for Contingencies 378,831 <br /> Cash Forward-September 30,2020 278,681 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $34,416,707 <br /> • <br /> EXHIBIT"A" <br />