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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2012/2013 <br /> EMERGENCY <br /> SERVICES <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 40,000 <br /> Local Sources 4,892,391 <br /> Ad Valorem Taxes 17,763,664 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 22,696,055 <br /> Less 5%per F. S. 129.01(2)(b) (1,134,803) <br /> Net 21,561,252 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1, 2012 4,040,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 25,601,252 <br /> EXPENDITURES/EXPENSES: <br /> General Government 395,018 <br /> Public Safety 24,681,406 <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 25,076,424 <br /> Reserve for Contingencies 350,000 <br /> Cash Forward-September 30,2013 174,828 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 25,601,252 <br /> EXHIBIT "A" <br />