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BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2006/2007 <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 20,000 <br />Local Sources 3,780,784 <br />Ad Valorem Taxes 27,059,293 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 30,860,077 <br />Less 5% per F. S. 129.01(2)(b) (1,543,004) <br />Net 29,317,073 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2006 746,600 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 30,063,673 <br />EXPENDITURES/EXPENSES: <br />General Government 561,035 <br />Public Safety 27,015,413 <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 802,225 <br />TOTAL EXPENDITURES/EXPENSES 28,378,673 <br />Reserve for Contingencies 1,285,690 <br />Cash Forward -September 30, 2007 399,310 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 30,063,673 <br />EXHIBIT "A" <br />