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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2017/2018 <br />Sub -Total 30, 225,173 <br />Less 5% per F. S. 129.01(2)(b) (1,511,259) <br />Net 28,713,914 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2017 1,999,300 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $30,713,214 <br />EXPENDITURES/EXPENSES: <br />MUNICIPAL <br />General Government <br />SERVICE <br />Public Safety <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />201,983 <br />Federal Sources <br />$0 <br />State Sources <br />8,789,893 <br />Local Sources <br />11,790,457 <br />Ad Valorem Taxes <br />9,644,823 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total 30, 225,173 <br />Less 5% per F. S. 129.01(2)(b) (1,511,259) <br />Net 28,713,914 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2017 1,999,300 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $30,713,214 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$1,409,123 <br />Public Safety <br />487,389 <br />Physical Environment <br />201,983 <br />Transportation <br />449,362 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />4,249,593 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />23,328,042 <br />TOTAL EXPENDITURES/EXPENSES <br />30,125,492 <br />Reserve for Contingencies <br />309,041 <br />Cash Forward -September 30, 2018 <br />278,681 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $30,713,214 <br />EXHIBIT "A" <br />