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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 19,659,189 <br />EXPENDITURES/EXPENSES: <br />OTHER <br />General Government <br />SPECIAL <br />Public Safety <br />REVENUE <br />Physical Environment <br />FUNDS <br />ESTIMATED REVENUES: <br />11,391,522 <br />Federal Sources <br />3,046,911 <br />State Sources <br />1,475,086 <br />Local Sources <br />7,702,640 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />473,710 <br />User Fees <br />0 <br />Sub -Total <br />12,698,347 <br />Less 5% per F S 129 01(2)(b) <br />(422,175) <br />Net <br />12,276,172 <br />Interfund Transfers <br />118,235 <br />Cash Forward -October 1, 2014 <br />7,264,782 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 19,659,189 <br />EXPENDITURES/EXPENSES: <br />General Government <br />928,560 <br />Public Safety <br />991,103 <br />Physical Environment <br />95,000 <br />Transportation <br />11,391,522 <br />Economic Environment <br />0 <br />Human Services <br />3,162,273 <br />Internal Services <br />0 <br />Culture/Recreation <br />2,414,665 <br />Court Related Costs <br />648,235 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />19,631,358 <br />Reserve for Contingencies <br />25,659 <br />Cash Forward -September 30, 2015 <br />2,172 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 19,659,189 <br />EXHIBIT "A" <br />