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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 />EXPEN DITURES/EXPENS ES:
<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 />SPECIAL
<br />DEBT
<br />INTERNAL
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />$5,631,070
<br />$0
<br />$0
<br />$0
<br />$0
<br />2,198,640
<br />500,000
<br />0
<br />0
<br />0
<br />16,957,022
<br />0
<br />30,828,750
<br />1,298,000
<br />2,947,050
<br />0
<br />0
<br />0
<br />0
<br />0
<br />552,239
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />63,604,660
<br />44,526,068
<br />25,338,971
<br />500,000
<br />30,828,750
<br />64,902,660
<br />47,473,118
<br />(890,117)
<br />(25,000)
<br />(1,541,438)
<br />(3,245,133)
<br />(485,365)
<br />24,448,854
<br />475,000
<br />29,287,312
<br />61,657,527
<br />46,987,753
<br />200,201
<br />0
<br />0
<br />291,029
<br />0
<br />4,211,859
<br />25,000
<br />12,084,797
<br />16,321,624
<br />6,547,184
<br />$28,860,914
<br />$500,000
<br />$41,372,109
<br />$78,270,180
<br />$53,534,937
<br />$1,722,865
<br />$475,875
<br />$7,500,000
<br />$0
<br />$0
<br />1,119,268
<br />0
<br />9,914,764
<br />6,674,926
<br />0
<br />349,000
<br />0
<br />1,280,070
<br />62,349,303
<br />0
<br />13,343,229
<br />0
<br />18,260,675
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6,113,227
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />53,254,637
<br />5,111,276
<br />0
<br />4,416,600
<br />4,180,782
<br />0
<br />482,228
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />28,241,113
<br />475,875
<br />41,372,109
<br />73,205,011
<br />53,254,637
<br />619,801
<br />0
<br />0
<br />1,767,897
<br />280,300
<br />0
<br />24,125
<br />0
<br />3,297,272
<br />0
<br />$28,860,914
<br />$500,000
<br />$41,372,109
<br />$78,270,180
<br />$53,534,937
<br />EXHIBIT "A"
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