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• <br />EXHIBIT "A" <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2016/2017 <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources $0 <br />State Sources 47,500 <br />Local Sources 5,755,392 <br />Ad Valorem Taxes 28,572,335 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 34,375,227 <br />Less 5% per F. S. 129.01(2)(b) (1,718,761) <br />Net 32,656,466 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2016 1,675,475 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $34,331,941 <br />EXPENDITURES/EXPENSES: <br />• <br />General Government $536,950 <br />Public Safety 32,417,698 <br />Physical Environment 0 <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 32,954,648 <br />Reserve for Contingencies 1,202,465 <br />Cash Forward -September 30, 2017 174,828 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $34,331,941 <br />• <br />EXHIBIT "A" <br />