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EXFIIBIT "A" <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1995/96 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Taxes <br />User Fees <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 1995 <br />TOTAL ESTIMATED REVENUES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1996 <br />TOTAL APPROPRIATED EXPENSES <br />September 14, 1995 <br />L, <br />31 <br />SOLID WASTE <br />DISPOSAL DISTRICT <br />0 <br />0 <br />1,720,500 <br />0 <br />5,927,997 <br />0 <br />7,648,497 <br />(382,424) <br />7,266,073 <br />0 <br />369 000 <br />7.635.073 <br />0 <br />0 <br />7,185,073 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />7,185,073 <br />0 <br />450 000 <br />7.635,073 <br />$49.32 <br />Waste Generation Unit <br />BOOK FACE 8 <br />