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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1949/2000 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Taxes <br />User Fees <br />Sub -Total <br />Less 5% per F. S. 129.01(2xb) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 1999 <br />TOTAL ESTIMATED REVENUES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2000 <br />TOTAL APPROPRIATED EXPENSES <br />Proposed Miliage <br />EXHIBIT "A" <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />0 <br />11,000 <br />1,736,801 <br />14,354,996 <br />0 <br />0 <br />16,102,797 <br />(805,140) <br />15,297,657 <br />0 <br />580,897 <br />15,878,554 <br />0 <br />15,295,839 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />15,295,839 <br />175,000 <br />407,715 <br />15,878,554 <br />2.4553 <br />