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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2022/2023 <br />$310,456 <br />SOLID <br />0 <br />WASTE <br />21,769,024 <br />DISPOSAL <br />0 <br />DISTRICT <br />ESTIMATED REVENUES: <br />Human Services <br />Federal Sources <br />$0 <br />State Sources <br />0 <br />Local Sources <br />3,670,500 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />18,058,972 <br />User Fees <br />0 <br />Sub -Total <br />21,729,472 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,086,474) <br />Net <br />20,642,998 <br />Intertund Transfers <br />0 <br />Cash Forward -October 1, 2022 <br />1,500,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $22,142,998 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$310,456 <br />Public Safety <br />0 <br />Physical Environment <br />21,769,024 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Intertund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />22,079,480 <br />Reserve for Contingencies <br />63,518 <br />Cash Forward -September 30, 2023 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $22,142,998 <br />EXHIBIT "A" <br />