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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2022/2023 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Assessments <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, 2022 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPE N DI T U RES/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 />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2023 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />$0 <br />60,000 <br />7,840,364 <br />45,307,596 <br />0 <br />0 <br />53,207,960 <br />(2,660,398) <br />50,547,562 <br />0 <br />1,496,801 <br />$52,044,363 <br />$1,051,398 <br />47,366,634 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />48,418,032 <br />3,626,331 <br />0 <br />$52,044,363 <br />EXHIBIT "A" <br />