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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2017/2018 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $86,106,794 <br />EXPENDITURES/EXPENSES: <br />General Government <br />GENERAL <br />Public Safety <br />FUND <br />ESTIMATED REVENUES: <br />209,420 <br />Federal Sources <br />$35,000 <br />State Sources <br />4,723,792 <br />Local Sources <br />6,396,163 <br />Ad Valorem Taxes <br />56,409,749 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />67,564,704 <br />Less 5% per F. S. 129.01(2)(b) <br />(3,378,235) <br />Net <br />64,186,469 <br />Interfund Transfers <br />18,060,480 <br />Cash Forward -October 1, 2017 <br />3,859,845 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $86,106,794 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$15,922,496 <br />Public Safety <br />49,371,033 <br />Physical Environment <br />209,420 <br />Transportation <br />1,083,333 <br />Economic Environment <br />459,863 <br />Human Services <br />5,059,135 <br />Internal Services <br />0 <br />Culture/Recreation <br />5,965,232 <br />Court Related Costs <br />352,018 <br />Interfund Transfers <br />5,192,580 <br />TOTAL EXPENDITURES/EXPENSES <br />83,615,110 <br />Reserve for Contingencies <br />758,740 <br />Cash Forward -September 30, 2018 <br />1,732,944 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $86,106,794 <br />EXHIBIT "A" <br />