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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 $44,259,621 <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 />15,943,101 <br />Local Sources <br />13,440,160 <br />Ad Valorem Taxes <br />14,973,583 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />44,356,844 <br />Less 5% per F. S. 129.01(2)(b) <br />(2,217,842) <br />Net <br />42,139, 002 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2022 <br />2,120,619 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $44,259,621 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$2,348,299 <br />Public Safety <br />678,260 <br />Physical Environment <br />0 <br />Transportation <br />413,168 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />5,236,847 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />35,007,600 <br />TOTAL EXPENDITURES/EXPENSES <br />43,684,174 <br />Reserve for Contingencies <br />575,447 <br />Cash Forward -September 30, 2023 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $44,259,621 <br />EXHIBIT "A" <br />