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M; <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1996/97 <br />�_ I <br />EXPENDITURES/EXPENSES: <br />General Government <br />SOLID WASTE <br />Public Safety <br />DISPOSAL SYSTEM <br />ESTIMATED REVENUES: <br />7,238,573 <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />1,599,000 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Taxes <br />6,166,699 <br />User Fees <br />0 <br />Sub -Total <br />7,765,699 <br />Less 5% per F. S. 129.01(2)(b) <br />(388,285) <br />Net <br />7,377,414 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 1996 <br />226,498 <br />TOTAL ESTIMATED REVENUES <br />7,603,912 <br />EXPENDITURES/EXPENSES: <br />General Government <br />0 <br />Public Safety <br />0 <br />Physical Environment <br />7,238,573 <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 />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />7,238,573 <br />Reserve for Contingencies <br />0 <br />Cash Forward -September 30, 1997 <br />365,339 <br />TOTAL APPROPRIATED EXPENSES <br />7,603,912 <br />Per Waste Generation Unit: <br />Residential $49.32 <br />Commercial $35.64 <br />EXHIBIT "A" <br />25 <br />SEPTEMBER 10, 1996 <br />