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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2021/2022 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $105,771,570 <br />EXPENDITURES/EXPENSES: <br />GENERAL <br />General Government <br />FUND <br />ESTIMATED REVENUES: <br />61,427,078 <br />Federal Sources <br />$35,000 <br />State Sources <br />2,896,532 <br />Local Sources <br />7,770,957 <br />Ad Valorem Taxes <br />72,999,517 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />83,702,006 <br />Less 5% per F. S. 129.01(2)(b) <br />(4,185,100) <br />Net <br />79,516,906 <br />Interfund Transfers <br />24,332,347 <br />Cash Forward -October 1, 2021 <br />1,922,317 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $105,771,570 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$20,056,176 <br />Public Safety <br />61,427,078 <br />Physical Environment <br />400,586 <br />Transportation <br />500,000 <br />Economic Environment <br />508,327 <br />Human Services <br />6,322,892 <br />Internal Services <br />0 <br />Culture/Recreation <br />7,762,921 <br />Court Related Costs <br />465,043 <br />Interfund Transfers <br />7,366,438 <br />TOTAL EXPENDITURES/EXPENSES <br />104,809,461 <br />Reserve for Contingencies <br />962,109 <br />Cash Forward -September 30, 2022 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $105,771,570 <br />EXHIBIT "A" <br />