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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2019/2020 <br /> SOLID <br /> WASTE <br /> DISPOSAL <br /> DISTRICT <br /> ' ESTIMATED REVENUES: <br /> Federal Sources - $0 <br /> State Sources 0 <br /> Local Sources 2,516,000 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments. 14,049,872 <br /> User Fees 0 <br /> Sub-Total - 16,565,872 <br /> Less 5%per F.S.129.01(2)(b) (828,294) <br /> Net 15,737,578 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2019 500,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $16,237,578 • <br /> EXPENDITURES/EXPENSES: <br /> General Government $225,81.0 <br /> Public.Safety p <br /> Physical Environment 15,984,204 <br /> Transportation 0 <br /> Economic Environment o • <br /> Human Services 0 <br /> Internal Services• <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 16,210,014 <br /> Reserve for Contingencies 27,564 <br /> Cash Forward-September.30,2020 0: <br /> TOTAL APPROPRIATED • <br /> EXPENDITURES AND RESERVES $16,237,578 <br /> • <br /> EXHIBIT"A" <br />