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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br /> FISCAL YEAR 2015/2016 <br /> 2004 LAND <br /> ACQUISITION <br /> BONDS <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources 5,000 <br /> Ad Valorem Taxes 4,755,669 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 4,760,669 <br /> Less 5%per F S.129 01(2)(b) (238,033) <br /> Net 4,522,636 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2015 15,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 4,537,636 <br /> ® EXPENDITURES/EXPENSES: <br /> General Government 4,495,587 <br /> Public Safety 0 <br /> Physical Environment 0 i <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 /> I <br /> TOTAL EXPENDITURES/EXPENSES 4,495,587 <br /> Reserve for Contingencies 0 <br /> Cash Forward-September 30,2016 42,049 <br /> I <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 4,537,636 <br /> f <br /> EXHIBIT"A" <br />