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BUDGET SUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
<br />FISCAL YEAR 2025/2026
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES $156,981,193
<br />EXPENDITURES/EXPENSES:
<br />GENERAL
<br />General Government
<br />FUND
<br />ESTIMATED REVENUES:
<br />87,122,168
<br />Federal Sources
<br />$35,000
<br />State Sources
<br />2,334,990
<br />Local Sources
<br />13,760,885
<br />Ad Valorem Taxes
<br />112,887,808
<br />Non -Ad Valorem Assessments
<br />0
<br />User Fees
<br />0
<br />Sub -Total
<br />129,018,683
<br />Less 5% per F. S. 129.01(2)(b)
<br />(6,450,934)
<br />Net
<br />122,567,749
<br />Interfund Transfers
<br />33,341,127
<br />Cash Forward -October 1, 2025
<br />1,072,317
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES $156,981,193
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />$31,424,005
<br />Public Safety
<br />87,122,168
<br />Physical Environment
<br />1,011,868
<br />Transportation
<br />1,613,864
<br />Economic Environment
<br />735,556
<br />Human Services
<br />9,456,696
<br />Internal Services
<br />0
<br />Culture/Recreation
<br />10,923,845
<br />Court Related Costs
<br />1,669,448
<br />Interfund Transfers
<br />11,294,308
<br />TOTAL EXPENDITURES/EXPENSES
<br />155,251,758
<br />Reserve for Contingencies
<br />1,729,435
<br />Cash Forward -September 30, 2026
<br />0
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES 156,981,193
<br />EXHIBIT "A"
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