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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2023/2024 <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, 2023 <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 EXPENDITURESIEXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2024 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />$0 <br />60,000 <br />9,048,225 <br />51,455, 223 <br />0 <br />0 <br />60,563,448 <br />(3,028,172) <br />57,535,276 <br />0 <br />1,609, 530 <br />$59,144,806 <br />$1,179,290 <br />55,455,162 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />56,634,452 <br />2,510,354 <br />0 <br />$59,144,806 <br />EXHIBIT "A" <br />ME <br />