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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2014/2015 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Assessments <br />User Fees <br />Sub -Total <br />Less 5% per F S 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 2014 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <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, 2015 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />GENERAL <br />FUND <br />60,000 <br />6,144, 934 <br />5,463,302 <br />44,862,485 <br />0 <br />0 <br />56,530,721 <br />(2,826, 536) <br />53,704,185 <br />15,573,228 <br />3,634,845 <br />72,912,258 <br />13,809,489 <br />42,387,393 <br />155,186 <br />700,000 <br />421,679 <br />3,647,937 <br />0 <br />5,152,620 <br />227,175 <br />3,869,410 <br />70, 370, 889 <br />748,425 <br />1,792,944 <br />72,912,258 <br />EXHIBIT "A" <br />