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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2024/2025 <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. 2024 <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 EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2025 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />GENERAL <br />FUND <br />$35,000 <br />2,922,736 <br />11,170, 896 <br />103,945,242 <br />0 <br />0 <br />118,073,874 <br />(5,903,693) <br />112,170,181 <br />32, 591, 706 <br />1,072,317 <br />$145,834,204 <br />$29,444,479 <br />80,205,913 <br />828,105 <br />1,459,794 <br />657,837 <br />8,114,170 <br />0 <br />10,092,563 <br />1,262,971 <br />10,846,398 <br />142,912,230 <br />2,921,974 <br />0 <br />145,834,204 <br />EXHIBIT "A" <br />