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� BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2414/2015 <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 />EXPENDITURESIEXPENSES: <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 />SOLID <br />WASTE <br />DISPOSAL <br />DISTRICT <br />0 <br />0 <br />1,963,894 <br />0 <br />9,696,204 <br />0 <br />11,660,098 <br />(583,005) <br />11,077,093 <br />0 <br />608,135 <br />11,685,228 <br />202,230 <br />0 <br />11,471,745 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />11,673,975 <br />11,253 <br />0 <br />11,685,228 <br />EXHIBIT "A" <br />I <br />