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• <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2003/2004 <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 Govemment <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 />Proposed Millage <br />EXHIBIT "A" <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />0 <br />20,000 <br />2,421,985 <br />19,145,955 <br />0 <br />0 <br />21,587,940 <br />(1,079,397) <br />20,508,543 <br />0 <br />575,000 <br />21,083,543 <br />432,839 <br />20,076,394 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />20,509,233 <br />175,000 <br />399,310 <br />21,083,543 <br />2.1871 <br />