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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2013/2014 <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 45,000 <br />Local Sources 51148,629 <br />Ad Valorem Taxes 20,753,924 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 25,947,553 <br />Less 5% per F. S. 129.01(2)(b) (11297,378) <br />Net 24,650,175 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2013 2,0171113 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 26,667,288 <br />EXPENDITURES/EXPENSES: <br />General Government <br />439,217 <br />Public Safety <br />25,231,844 <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 25,671,061 <br />Reserve for Contingencies 821,399 <br />Cash Forward -September 30, 2014 174,828 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 26,667,288 <br />EXHIBIT "A" <br />