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SUMMARY OF PROPOSED BUDGET <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2001/2002 <br /> EMERGENCY <br /> SERVICES <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 14,000 <br /> Local Sources 2,143,267 <br /> Ad Valorem Taxes 16,558,328 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 18,715,595 <br /> Less 5%per F. S. 129.01(2)(b) (935,780) <br /> Net 17,779,815 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2001 566,071 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 18,345,886 <br /> EXPENDITURES/EXPENSES: <br /> General Government 0 <br /> Public Safety 17,336,188 <br /> Physical Environment 0 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 17,336,188 <br /> Reserve for Contingencies 601,983 <br /> Cash Forward-September 30,2002 407,715 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 18,345,886 <br /> Proposed Millage 2.3660 <br /> EXHIBIT "A" <br />