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• <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2016/2017 <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, 2016 <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, 2017 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />TRANSPORTATION <br />FUND <br />$0 <br />2,758,200 <br />682,126 <br />0 <br />0 <br />0 <br />3,440,326 <br />(158,266) <br />3,282,060 <br />9,756,429 <br />1,905,961 <br />$14,944,450 <br />$278,137 <br />634,741 <br />0 <br />12,907,568 <br />0 <br />0 <br />0 <br />0 <br />0 <br />82,667 <br />13,903,113 <br />441,337 <br />600,000 <br />$14,944,450 <br />EXHIBIT "A" 8 <br />