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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 $49,903,560 <br />EX P E N DI T U R E SI E X P E N S E S: <br />MUNICIPAL <br />General Government <br />SERVICE <br />Public Safety <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />458,939 <br />Federal Sources <br />$0 <br />State Sources <br />17,077,758 <br />Local Sources <br />15,741,381 <br />Ad Valorem Taxes <br />17,057,641 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />49,876, 780 <br />Less 5% per F. S. 129.01(2)(b) <br />(2,493,839) <br />Net <br />47,382,941 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2023 <br />2,520,619 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $49,903,560 <br />EX P E N DI T U R E SI E X P E N S E S: <br />General Government <br />$2,717,157 <br />Public Safety <br />749,649 <br />Physical Environment <br />458,939 <br />Transportation <br />494,164 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />5,899,554 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />38,979,647 <br />TOTAL EXPENDITURES/EXPENSES <br />49,299,110 <br />Reserve for Contingencies <br />604,450 <br />Cash Forward -September 30, 2024 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $49,903,560 <br />EXHIBIT "A" <br />