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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br /> FISCAL YEAR 2016/2017 <br /> • <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources $35,000 <br /> State Sources 4,598,522 <br /> Local Sources 6,367,838 <br /> Ad Valorem Taxes 51,015,979 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 62,017,339 <br /> Less 5%per F. S. 129.01(2)(b) (3,100,867) <br /> Net 58,916,472 <br /> Interfund Transfers 18,217,465 <br /> Cash Forward-October 1, 2016 4,048,208 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $81,182,145 <br /> EXPENDITURES/EXPENSES: <br /> General Government $15,084,956 <br /> Public Safety 46,693,031 <br /> Physical Environment 193,425 <br /> Transportation 800,000 <br /> Economic Environment 432,221 <br /> Human Services 4,368,656 <br /> Internal Services 0 <br /> Culture/Recreation 5,824,547 <br /> Court Related Costs 279,934 <br /> Interfund Transfers 4,888,918 <br /> TOTAL EXPENDITURES/EXPENSES 78,565,688 <br /> Reserve for Contingencies 883,513 <br /> Cash Forward-September 30,2017 1,732,944 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $81,182,145 <br /> • <br /> EXHIBIT "A" <br />