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• <br />EXHIBIT "A" <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2016/2017 <br />• <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />Federal Sources <br />$0 <br />State Sources <br />8,533,000 <br />Local Sources <br />12,283,765 <br />Ad Valorem Taxes <br />9,000,051 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />29,816,816 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,490,841) <br />Net <br />28,325,975 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2016 <br />2;069,089 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />$30,395,064 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$1,295,076 <br />Public Safety <br />459,106 <br />Physical Environment <br />130,257 <br />Transportation <br />436,034 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />4,178,606 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />23,242,026 <br />TOTAL EXPENDITURES/EXPENSES <br />29,741,105 <br />Reserve for Contingencies <br />375,278 <br />Cash Forward -September 30, 2017 <br />278,681 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />$30,395,064 <br />• <br />EXHIBIT "A" <br />