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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2020/2021 <br />GENERAL <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources $35,000 <br />State Sources 3,229,754 <br />Local Sources 7,492,042 <br />Ad Valorem Taxes 69,368,918 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 80,125,714 <br />Less 5% per F. S. 129.01(2)(b) (4,006,286) <br />Net 76,119,428 <br />Interfund Transfers 21,366,747 <br />Cash Forward -October 1, 2020 1,922,317 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $99,408,492 <br />EXPENDITURES/EXPENSES: <br />General Government $18,388,152 <br />Public Safety 57,614,181 <br />Physical Environment 442,574 <br />Transportation 500,000 <br />Economic Environment 521,535 <br />Human Services 6,240,015 <br />Internal Services 0 <br />Culture/Recreation 7,600,635 <br />Court Related Costs 554,819 <br />Interfund Transfers 6,683,819 <br />TOTAL EXPENDITURES/EXPENSES 98,545,730 <br />Reserve for Contingencies 862,762 <br />Cash Forward -September 30, 2021 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $99,408,492 <br />EXHIBIT "A" <br />