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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2022/2023 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $118,399,287 <br />EXPENDITURES/EXPENSES: <br />GENERAL <br />General Government <br />FUND <br />ESTIMATED REVENUES: <br />68,331,978 <br />Federal Sources <br />$35,000 <br />State Sources <br />2,598,835 <br />Local Sources <br />8,230,646 <br />Ad Valorem Taxes <br />82,851,174 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />93,715,655 <br />Less 5% per F. S. 129.01(2)(b) <br />(4,685,783) <br />Net <br />89,029,872 <br />Intertund Transfers <br />27,447,098 <br />Cash Forward -October 1, 2022 <br />1,922,317 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $118,399,287 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$22,439,176 <br />Public Safety <br />68,331,978 <br />Physical Environment <br />455,579 <br />Transportation <br />790,385 <br />Economic Environment <br />513,866 <br />Human Services <br />6,818,597 <br />Internal Services <br />0 <br />Culture/Recreation <br />8,338,284 <br />Court Related Costs <br />513,160 <br />Intertund Transfers <br />8,795,385 <br />TOTAL EXPENDITURES/EXPENSES <br />116,996,410 <br />Reserve for Contingencies <br />1,402,877 <br />Cash Forward -September 30, 2023 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $118,399,287 <br />EXHIBIT "A" <br />