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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011 <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 30,000 <br />Local Sources 4,555,051 <br />Ad Valorem Taxes 19,960,423 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 24,545,474 <br />Less 5% per F. S. 129.01(2)(b) (1,227,274) <br />Net 23,318,200 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2010 3,175,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 26,493,200 <br />EXPENDITURES/EXPENSES: <br />General Government 466,987 <br />Public Safety 25,439,789 <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 25,906,776 <br />Reserve for Contingencies 411,596 <br />Cash Forward -September 30, 2011 174,828 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 26,493,200 <br />EXHIBIT "A" <br />