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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 />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 />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 />SPECIAL
<br />DEBT
<br />INTERNAL
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />$4,644,470
<br />$0
<br />$0
<br />$0
<br />$0
<br />3,049,409
<br />500,000
<br />4,866,009
<br />0
<br />0
<br />15,827,737
<br />0
<br />22,650,000
<br />278,500
<br />2,580,560
<br />0
<br />0
<br />0
<br />0
<br />0
<br />532,701
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />51,053,706
<br />40,225,381
<br />24,054,317
<br />500,000
<br />27,516,009
<br />51,332,206
<br />42,805,941
<br />(838,042)
<br />(25,000)
<br />(1,375,800)
<br />(2,566,411)
<br />(345,000)
<br />23,216,275
<br />475,000
<br />26,140,209
<br />48,765,795
<br />42,460,941
<br />188,924
<br />0
<br />372,500
<br />817,546
<br />46,489
<br />14,162,632
<br />25,000
<br />13,898,877
<br />18,846,029
<br />4,179,536
<br />$37,567,831
<br />$500,000
<br />$40,411,586
<br />$68,429,370
<br />$46,686,966
<br />$1,242,261
<br />$482,750
<br />$6,146,069
<br />$0
<br />$0
<br />3,335,942
<br />0
<br />8,220,090
<br />6,016,388
<br />0
<br />50,000
<br />0
<br />630,070
<br />54,045,381
<br />0
<br />19,939,932
<br />0
<br />20,254,894
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6,029,201
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />46,394,346
<br />5,635,638
<br />0
<br />4,188,467
<br />3,701,293
<br />0
<br />727,071
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />971,996
<br />0
<br />0
<br />36,950,045
<br />482,750
<br />40,411,586
<br />63,763,062
<br />46,394,346
<br />239,022
<br />0
<br />0
<br />1,010,051
<br />292,620
<br />368,764
<br />17,250
<br />0
<br />3,656,257
<br />0
<br />$37,567,831 $500,000
<br />EXHIBIT "A"
<br />$40,411,586 $68,429,370 $46,686,966
<br />
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