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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br /> FISCAL YEAR 2016/2017 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources $0 <br /> State Sources 8,533,000 <br /> Local Sources 12,283,765 <br /> Ad Valorem Taxes 9,000,051 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 29,816,816 <br /> Less 5%per F S 129 01(2)(b) (1,490,841) <br /> Net 28,325,975 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2016 2,069,089 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $30,395,064 <br /> EXPENDITURES/EXPENSES: <br /> General Government $1,295,076 <br /> Public Safety 459,106 <br /> Physical Environment 130,257 <br /> Transportation 436,034 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 4,178,606 <br /> Court Related Costs 0 <br /> Interfund Transfers 23,242,026 <br /> TOTAL EXPENDITURES/EXPENSES 29,741,105 <br /> Reserve for Contingencies 375,278 <br /> Cash Forward-September 30,2017 278,681 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $30,395,064 <br /> '`w <br /> EXHIBIT"A" r <br />