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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br /> FISCAL YEAR 2015/2016 <br /> EMERGENCY <br /> SERVICES <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 47,500 <br /> Local Sources 5,565,817 <br /> Ad Valorem Taxes 26,500,071 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 32,113,388 <br /> Less 5%per F.S.129.01(2)(b) (1,605,669) <br /> I <br /> Net 30,507,719 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2015 1,675,475 <br /> TOTAL ESTIMATED REVENUES II <br /> AND BALANCES 32,183,194 <br /> ® EXPENDITURES/EXPENSES: <br /> General Government 494,569 <br /> Public Safety 30,711,290 <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 31,205,859 <br /> Reserve for Contingencies 802,507 <br /> Cash Forward-September 30,2016 174,828 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 32,183,194 <br /> EXHIBIT"A" <br />