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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2014/2015 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 27,817,122 <br />EXPENDITURES/EXPENSES: <br />EMERGENCY <br />General Government <br />SERVICES <br />Public Safety <br />DISTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />45,000 <br />Local Sources <br />5,732,949 <br />Ad Valorem Taxes <br />21,739,574 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />27,517,523 <br />Less 5% per F S 129 01(2)(b) <br />(1,375,876) <br />Net <br />26,141,647 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2014 <br />1,675,475 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 27,817,122 <br />EXPENDITURES/EXPENSES: <br />General Government <br />475,367 <br />Public Safety <br />25,893,680 <br />Physical Environment <br />0 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />26,369,047 <br />Reserve for Contingencies <br />1,273,247 <br />Cash Forward -September 30, 2015 <br />174,828 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 27,817,122 <br />EXHIBIT "A" <br />