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t -= <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2004/2005 <br /> EMERGENCY <br /> SERVICES' <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 20,000 <br /> Local Sources 2,515,958 <br /> Ad Valorem Taxes 19,834,548 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 22,370,506 <br /> Less 5%per F.S. 129.01(2)(b) (1,118,525) <br /> Net 21,251,981 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2004 746,600 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 21,998,581 <br /> EXPENDITURES/EXPENSES: <br /> General Government 462,417 <br /> Public Safety 20,961,854 <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 21,424,271 <br /> Reserve for Contingencies 175,000 <br /> Cash Forward-September 30,2005 399,310 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 21,998,581 <br /> EXHIBIT "A' <br />