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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2019/2020 <br /> 2004 LAND • <br /> ACQUISITION <br /> BONDS <br /> ESTIMATED REVENUES: <br /> Federal Sources $0 • <br /> • <br /> State Sources 0 <br /> Local Sources 12,120 <br /> Ad Valorem Taxes 4,770,344 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees' 0 <br /> Sub-Total 4,782,464 <br /> Less 5%per F.S.•129.01(2)(b) • (239,123) <br /> Net • 4,543,341 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2019 7,762 <br /> `TOTAL ESTIMATED REVENUES <br /> AND BALANCES $4,551,103 <br /> EXPENDITURES/EXPENSES: <br /> General Government $4,551,103 <br /> Public Safety 0 <br /> Physical Environment 0 <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 4,551,103 <br /> Reserve for Contingencies 0 <br /> ' Cash Forward-September 30,2020 0 <br /> TOTAL APPROPRIATED <br /> ' EXPENDITURES AND RESERVES $4,551,103 <br /> • <br /> EXHIBIT"A" • <br />