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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br /> FISCAL YEAR 2015/2016 <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 40,000 <br /> State Sources 6,160,625 <br /> Local Sources 5,570,032 <br /> Ad Valorem Taxes 48,209,899 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 59,980,556 <br /> Less 5%per F.S.129.01(2)(b) (2,999.028) <br /> Net 56,981,528 <br /> Interfund Transfers 15,731,837 <br /> Cash Forward-October 1,2015 4,809,845 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 77,523,210 <br /> EXPENDITURES/EXPENSES: <br /> General Government 15,195,170 <br /> Public Safety 44,212,948 <br /> Physical Environment 182,822 <br /> Transportation 750,000 <br /> Economic Environment 411,520 <br /> Human Services 3,937,003 <br /> Internal Services 0 <br /> Culture/Recreation 5,518,917 <br /> Court Related Costs 195,168 <br /> Interfund Transfers 4,624,511 <br /> TOTAL EXPENDITURESIEXPENSES 75,028,059 <br /> Reserve for Contingencies 762,207 <br /> Cash Forward-September 30,2016 1,732,944 <br /> I <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 77,523,210 <br /> EXHIBIT"A" ! <br />