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RESOLUTION 2007-100 <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2007/2008 <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 20,000 <br />Local Sources 3,474,877 <br />Ad Valorem Taxes 27,264,910 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 30,759,787 <br />Less 5% per F. S. 129.01(2)(b) (1,537,989) <br />Net 29, 221, 798 <br />Intertund Transfers 0 <br />Cash Forward -October 1, 2007 2,946,600 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 32,168,398 <br />EXPENDITURES/EXPENSES: <br />General Government 516,631 <br />Public Safety 30,017,111 <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 30,533,742 <br />Reserve for Contingencies 782,105 <br />Cash Forward -September 30, 2008 852,551 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 32,168,398 <br />EXHIBIT "A" <br />