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<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 BALANCE'S
<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, 2003
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />EXHIBIT "A"
<br />SEPTEMBER 18, 2002
<br />HOUSING
<br />AUTHORITY
<br />FUND
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />OTHER
<br />SPECIAL
<br />REVENUE
<br />FUNDS
<br />1,438,738
<br />1,570,494
<br />7,857,065
<br />0
<br />259,195
<br />0
<br />OTHER
<br />DEBT
<br />SERVICE
<br />FUND
<br />0
<br />927,500
<br />385,214
<br />0
<br />0
<br />0
<br />INTERNAL
<br />CAPITAL ENTERPRISE SERVICE
<br />PROJECTS FUNDS FUNDS
<br />0
<br />0
<br />11,384,211
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,968,000
<br />0
<br />0
<br />27,516,000
<br />0 11,125,492 1,312,714 11,384,211 29,484,000
<br />0 (373,781) (65,636) (569,211) (1,474,200)
<br />0
<br />156,043
<br />0
<br />10,751,711
<br />47,299
<br />9,771, 869
<br />156,043 20,570,879
<br />0
<br />0
<br />0
<br />0
<br />153,173
<br />0
<br />0
<br />0
<br />0
<br />0
<br />153,173
<br />2,870
<br />0
<br />820,536
<br />275,839
<br />9,065,000
<br />5,859,842
<br />0
<br />2,496,759
<br />0
<br />2,005,893
<br />18,200
<br />11,253
<br />20,553,322
<br />17,457
<br />100
<br />156,043 20,570,879
<br />27
<br />1,247,078
<br />0
<br />0
<br />10,815,000
<br />0
<br />9,485,000
<br />28,009,800
<br />157,870
<br />5,257,680
<br />0
<br />0
<br />100,000
<br />0
<br />0
<br />12,672,230
<br />12,772,230
<br />(136,798)
<br />12,635,432
<br />0
<br />0
<br />1,247,078 20.300,000 33 425 350 12,635,432
<br />1,247,078
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,247,078
<br />0
<br />0
<br />6,015,900
<br />1,462,433
<br />550,000
<br />3,705,000
<br />0
<br />0
<br />0
<br />7,285,000
<br />0
<br />800,000
<br />19,818,333
<br />409,100
<br />72,567
<br />0
<br />1,653,636
<br />25,004,824
<br />0
<br />0
<br />0
<br />0
<br />3,479,344
<br />0
<br />0
<br />30,137,804
<br />222,546
<br />3,065,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12,616,445
<br />0
<br />0
<br />0
<br />12,616,445
<br />18,987
<br />0
<br />1,2471078 20,300,000 33,425,350 12,635,432
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