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� 0 <br />EXHIBIT "A" <br />1 `i <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2016/2017 <br />2004 LAND <br />ACQUISITION <br />BONDS <br />ESTIMATED REVENUES: <br />Federal Sources $0 <br />State Sources 0 <br />Local Sources 5,000 <br />Ad Valorem Taxes 4,771,836 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 4,776,836 <br />Less 5% per F. S. 129.01(2)(b) (238,842) <br />Net 4,537,994 <br />Interfund Transfers 0 - <br />Cash Forward -October 1, 2016 7,140 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $4,545,134 <br />EXPENDITURES/EXPENSES: <br />wGeneral <br />Government $4,505,134 <br />Public Safety 0 - <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 4,505,134 <br />Reserve for Contingencies 0 <br />Cash Forward -September 30, 2017 40,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $4,545,134 <br />� 0 <br />EXHIBIT "A" <br />1 `i <br />