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,tom <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2005/2006 <br /> EMERGENCY <br /> SERVICES <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 12,500 <br /> Local Sources 2,838,169 <br /> Ad Valorem Taxes 23,845,566 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 26,696,235 <br /> Less 5%per F. S. 129.01(2)(b) (1,334,812) <br /> Net 25,361,423 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2005 746,600 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 26,108,023 <br /> EXPENDITURES/EXPENSES: <br /> General Government 500,407 <br /> Public Safety 21,998,600 <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 22,499,007 <br /> Reserve for Contingencies 3,209,706 <br /> Cash Forward-September 30, 2006 399,310 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 26,108,023 <br /> EXHIBIT "A" <br />