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BUDGET SUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
<br />FISCAL YEAR 2023/2024
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES $132,409,629
<br />EXPE N DI T U RES/EXPENSES:
<br />GENERAL
<br />General Government
<br />FUND
<br />ESTIMATED REVENUES:
<br />74,450,283
<br />Federal Sources
<br />$35,000
<br />State Sources
<br />2,783,270
<br />Local Sources
<br />9,003,002
<br />Ad Valorem Taxes
<br />94,088,098
<br />Non -Ad Valorem Assessments
<br />0
<br />User Fees
<br />0
<br />Sub -Total
<br />105,909,370
<br />Less 5% per F. S. 129.01(2)(b)
<br />(5,295,468)
<br />Net
<br />100,613,902
<br />Interfund Transfers
<br />30,723,410
<br />Cash Forward -October 1, 2023
<br />1,072,317
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES $132,409,629
<br />EXPE N DI T U RES/EXPENSES:
<br />General Government
<br />$25,749,079
<br />Public Safety
<br />74,450,283
<br />Physical Environment
<br />773,212
<br />Transportation
<br />1,027,947
<br />Economic Environment
<br />615,593
<br />Human Services
<br />7,340,381
<br />Internal Services
<br />0
<br />Culture/Recreation
<br />9,268,425
<br />Court Related Costs
<br />1,148,667
<br />Interfund Transfers
<br />9,682,176
<br />TOTAL EXPENDITURES/EXPENSES
<br />130,055,763
<br />Reserve for Contingencies
<br />2,353,866
<br />Cash Forward -September 30, 2024
<br />0
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES $132,409,629
<br />EXHIBIT "A"
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