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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2020/2021 <br />SOLID <br />WASTE <br />DISPOSAL <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources $0 <br />State Sources 0 <br />Local Sources 2,613,500 <br />Ad Valorem Taxes 0 <br />Non -Ad Valorem Assessments 14,940,255 <br />User Fees 0 <br />Sub -Total 17, 553, 755 <br />Less 5% per F. S. 129.01(2)(b) (877,688) <br />Net 16,676,067 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2020 1,250,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $17,926,067 <br />EXPENDITURES/EXPENSES: <br />General Government $224,884 <br />Public Safety 0 <br />Physical Environment 17,680,361 <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 17,905,245 <br />Reserve for Contingencies 20,822 <br />Cash Forward -September 30, 2021 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $17,926,067 <br />EXHIBIT "A" <br />