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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br /> FISCAL YEAR 2015/2016 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 6,095,375 <br /> Local Sources 11,321,069 <br /> Ad Valorem Taxes 8,505,209 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 25,921,653 <br /> Less 5%per F.S.129.01(2)(b) (1,296,083) <br /> Net 24,625,570 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2015 1,999,300 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 26,624,870 <br /> EXPENDITURES/EXPENSES: <br /> General Government 1,192,720 <br /> Public Safety 428,976 <br /> Physical Environment 115,322 <br /> Transportation 339,867 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 3,506,531 <br /> Court Related Costs 0 <br /> Interfund Transfers 20,469,718 <br /> TOTAL EXPENDITURES/EXPENSES 26,053,134 <br /> Reserve for Contingencies 293,055 <br /> Cash Forward-September 30,2016 278,681 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 26,624,870 <br /> i <br /> i <br /> i <br /> EXHIBIT"A" <br />