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<br /> SUMMARY OF PROPOSED BUDGET
<br /> INDIAN RIVER COUNTY
<br /> BOARD OF COUNTY COMMISSIONERS
<br /> FISCAL YEAR 2001 /2002
<br /> OTHER OTHER
<br /> HOUSING SPECIAL DEBT INTERNAL
<br /> AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
<br /> ESTIMATED REVENUES: FUND FUNDS FUND PROJECTS FUNDS FUNDS
<br /> Federal Sources 0 1 ,424 ,428 p
<br /> State Sources 0 0 0
<br /> 0 1 ,566,237 844,502 p 0 0
<br /> Local Sources
<br /> Ad Valorem Taxes 0 5,448,726 375,000 11 ,302 ,500 2,506,643 150.000
<br /> User Feesalorem Taxes 0 1 ,893,659 0 0 0 0
<br /> 0
<br /> Less 5 0 0 0 26 , 105 ,083 11 ,653 , 913
<br /> Sub-Total 0 10,333 ,050 1 ,219,502 11 ,302,500 28,611 .926 11 . 803,913
<br /> Less 5% per F. S . 129.01 (2 )(b) 0 (376 . 960) (60.975 ) (562. 500) ( 1 ,422 , 346 )
<br /> ( 105 .015 )
<br /> Net 0 9, 956 , 090 1 , 158, 527 10,740 ,000 27 , 189, 580 11 , 698 . 898
<br /> Cash
<br /> Transfers 142,205 1 ,400.000 0 0 158, 048
<br /> Cash Forward-October 1 , 2001 0
<br /> 0 194 , 791 128 . 355 4 ,545 , 500 4 , 082.892 p
<br /> TOTAL ESTIMATED REVENUES
<br /> AND BALANCES 142,205 11 ,550, 881 1 ,286,882 15.285 ,500 31 ,430,520 11 , 698 .898
<br /> EXPENDITURES/EXPENSES :
<br /> General Government 0 730,871 1 ,286.882 6,425,000 p
<br /> Public Safety 0
<br /> Physical Environment
<br /> 0 266, 133 0 1 , 149,500 1 ,425, 140 0
<br /> 26,502,429
<br /> 0
<br /> Transportation 0 65,000 0 250.000
<br /> Economic Environment 142.205 5,340, 7460
<br /> Human Services 0 0 5,411 ,000 p
<br /> 0 0 0 0
<br /> 0 2.442,957 0 0 0 0
<br /> Internal Rernces 0 0 0 0 0 11 ,698,898
<br /> Court elated Con 0 50,000 3 ,502,951
<br /> Court Related Costs 0 2,666,226 0
<br /> Interfund Transfers 0 34, 140 0 0 0 00 0 0 1 ,400,000 p
<br /> 0
<br /> TOTAL EXPENDITURES/EXPENSES 142.205 11 ,546 ,073 1 .286,882 14,685,500 31 ,430,520 11 ,698,898
<br /> Reserve for Contingencies 0 4 ,419 0 600,000
<br /> Cash Forward-September 30, 2002 p 0
<br /> 0 389 0 0 0 0
<br /> TOTAL APPROPRIATED
<br /> EXPENDITURES AND RESERVES 142.205 11 ,550,881 1 ,286,882 15.285, 500 31 ,430,520 11 ,698, 898
<br /> EXHIBIT "A "
<br /> September 12 , 2001
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