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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br /> FISCAL YEAR 2016/2017 <br /> SOLID <br /> WASTE <br /> DISPOSAL <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources $0 <br /> State Sources 0 <br /> Local Sources 1,853,506 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 11,731,857 <br /> User Fees 0 <br /> Sub-Total 13,585,363 <br /> Less 5%per F. S. 129.01(2)(b) (679,268) <br /> Net 12,906,095 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2016 235,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $13,141,095 <br /> EXPENDITURES/EXPENSES: <br /> General Government $209,047 <br /> Public Safety 0 <br /> Physical Environment 12,908,425 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 13,117,472 <br /> Reserve for Contingencies 23,623 <br /> Cash Forward-September 30,2017 0 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $13,141,095 <br /> i <br /> EXHIBIT "A" <br /> I <br />