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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2020/2021 <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />Federal Sources $0 <br />State Sources 9,572,327 <br />Local Sources 12,131,173 <br />Ad Valorem Taxes 12,484,247 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 34,187,747 <br />Less 5% per F. S. 129.01(2)(b) (1,709,387) <br />Net 32,478,360 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2020 2,120,619 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $34,598,979 <br />EXPENDITURES/EXPENSES: <br />General Government $1,652,603 <br />Public Safety 530,547 <br />Physical Environment 0 <br />Transportation 375,304 <br />Economic Environment 0 <br />Human Services 0 <br />Internal Services 0 <br />Culture/Recreation 4,643,899 <br />Court Related Costs 0 <br />Interfund Transfers 27,072,204 <br />TOTAL EXPENDITURES/EXPENSES 34,274,557 <br />Reserve for Contingencies 324,422 <br />Cash Forward -September 30, 2021 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $34,598,979 <br />EXHIBIT "A" <br />