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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br /> ® FISCAL YEAR 2015/2016 <br /> SOLID <br /> WASTE <br /> DISPOSAL <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources 1,570,506 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 11,618,232 <br /> User Fees 0 <br /> Sub-Total 13,188,738 <br /> Less 5%per F S 129 01(2)(b) (659,437) <br /> Net 12,529,301 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2015 608,134 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 13,137,435 <br /> ® EXPENDITURES/EXPENSES: <br /> General Government 207,487 <br /> Public Safety 0 <br /> Physical Environment 12,911,768 <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 13,119,255 <br /> Reserve for Contingencies 18,180 <br /> Cash Forward-September 30,2016 0 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 13,137,435 <br /> EXHIBIT"A" <br />