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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2011/2012 <br /> EMERGENCY <br /> SERVICES <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 35,000 <br /> Local Sources 4,549,792 <br /> Ad Valorem Taxes 18,474,982 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 23,059,774 <br /> Less 5%per F.S. 129.01(2)(b) (1,152,989) <br /> Net 21,906,785 <br /> Intertund Transfers 0 <br /> Cash Forward-October 1,2011 3,790,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 25,696,785 <br /> EXPENDITURES/EXPENSES: <br /> General Government 451,068 <br /> Public Safety 24,659,507 <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 /> Intertund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 25,110,575 <br /> Reserve for Contingencies 411,382 <br /> Cash Forward-September 30,2012 174,828 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 25,696,785 <br /> EXHIBIT "A" <br />