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.J <br />'r. <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2016/2017 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Assessments <br />User Fees <br />Sub -Total <br />Less 5% per F S 129 01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 2016 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2017 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />GENERAL <br />FUND <br />$35,000 <br />4,598,522 <br />6,367,838 <br />51,015,979 <br />0 <br />0 <br />62,017, 339 <br />(3,100,867) <br />58,916,472 <br />18,217,465 <br />4,048,208 <br />$81,182,145 <br />$15,084,956 <br />46,693,031 <br />193,425 <br />800,000 <br />432,221 <br />4,368,656 <br />0 <br />5,824,547 <br />279,934 <br />4,888,918 <br />78, 565,688 <br />883,513 <br />1,732,944 <br />$81,182,145 <br />EXHIBIT "A" 0 <br />