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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 />2024 LAND <br />ACQUISITION <br />BONDS <br />$0 <br />0 <br />0 <br />1,871,676 <br />0 <br />0 <br />1,871,676 <br />(93,584) <br />1,778,092 <br />0 <br />0 <br />$1,778,092 <br />$1,778,092 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,778,092 <br />0 <br />0 <br />$1,778,092 <br />EXHIBIT "A" <br />