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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 $38,727,142 <br />EXPENDITURES/EXPENSES: <br />MUNICIPAL <br />General Government <br />SERVICE <br />Public Safety <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />$0 <br />State Sources <br />13,284,601 <br />Local Sources <br />12,140,681 <br />Ad Valorem Taxes <br />13,107,900 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />38, 533,182 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,926,659) <br />Net <br />36,606,523 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2021 <br />2,120,619 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $38,727,142 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$1,873,862 <br />Public Safety <br />578,262 <br />Physical Environment <br />0 <br />Transportation <br />386,739 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />4,876,239 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />30,634,847 <br />TOTAL EXPENDITURES/EXPENSES <br />38,349,949 <br />Reserve for Contingencies <br />377,193 <br />Cash Forward -September 30, 2022 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $38,727,142 <br />EXHIBIT "A" <br />