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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2014/2015 <br />Sub -Total 25,015,764 <br />Less 5% per F S 129 01(2)(b) (1,250.788) <br />Net 23,764,976 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2014 1,990,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 25,754,976 <br />EXPENDITURES/EXPENSES: <br />MUNICIPAL <br />General Government <br />SERVICE <br />Public Safety <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />98,531 <br />Federal Sources <br />0 <br />State Sources <br />5,603,781 <br />Local Sources <br />11,442,269 <br />Ad Valorem Taxes <br />7,969,714 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total 25,015,764 <br />Less 5% per F S 129 01(2)(b) (1,250.788) <br />Net 23,764,976 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2014 1,990,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 25,754,976 <br />EXPENDITURES/EXPENSES: <br />General Government <br />1,097,087 <br />Public Safety <br />333,019 <br />Physical Environment <br />98,531 <br />Transportation <br />321,481 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />3,151,286 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />19,932,741 <br />TOTAL EXPENDITURES/EXPENSES <br />24,934,145 <br />Reserve for Contingencies <br />272,150 <br />Cash Forward -September 30, 2015 <br />548,681 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 25,754,976 <br />EXHIBIT "A" <br />