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y � y <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2008/2009 <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 22,000 <br />Local Sources 374797284 <br />Ad Valorem Taxes 25,635,156 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 291136,440 <br />Less 5% per F. S. 129.01(2)(b) (1,456,822) <br />Net 27,679,618 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2008 821,600 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 28,5011218 <br />EXPENDITURES/EXPENSES: <br />General Government <br />527,729 <br />Public Safety <br />260405,769 <br />Physical Environment <br />0 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />26,9337498 <br />Reserve for Contingencies <br />715,169 <br />Cash Forward -September 30, 2009 <br />852,551 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 281501,218 <br />EXHIBIT "A" <br />