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The Chairman thereupon declared the resolution duly passed and adopted this 18th day <br />of September 2002. <br />Attest: J. K. Barton, Clerk <br />Deputy Clerk c9 <br />Attachment: EXHIBIT "A" <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />• <br />By A? , 9c - irl—gz <br />Ruth M.Stanbndgt <br />Chairman <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2002/2003 <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, 2002 <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 />Inter -fund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2003 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />Per Waste Generation Unit : <br />Residential <br />Commercial <br />Readiness -to -use fee <br />EXHIBIT "A" <br />SEPTEMBER 18, 2002 <br />22 <br />SOLID <br />WASTE <br />DISPOSAL <br />DISTRICT <br />0 <br />0 <br />2,669,000 <br />0 <br />7,085,843 <br />0 <br />9,754,843 <br />(487,742) <br />9 267,101 <br />0 <br />650,000 <br />9,917,101 <br />204,117 <br />0 <br />9,401,028 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />9,605,145 <br />61,956 <br />250,000 <br />9,917,101 <br />$47.56 <br />$32.58 <br />$20.68 <br />