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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2023/2024 <br />$343,675 <br />SOLID <br />0 <br />WASTE <br />24,433,798 <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 />5,430,500 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />19,655,562 <br />User Fees <br />0 <br />Sub -Total <br />25,086,062 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,254,303) <br />Net <br />23,831,759 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2023 <br />1,000,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $24,831,759 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$343,675 <br />Public Safety <br />0 <br />Physical Environment <br />24,433,798 <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 />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />24,777,473 <br />Reserve for Contingencies <br />54,286 <br />Cash Forward -September 30, 2024 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $24,831,759 <br />EXHIBIT "A" <br />