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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 $14,048,177 <br />EXPENDITURES/EXPENSES: <br />SOLID <br />General Government <br />WASTE <br />Public Safety <br />DISPOSAL <br />Physical Environment <br />DISTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />$0 <br />State Sources <br />0 <br />Local Sources <br />1,957,500 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />12,573,108 <br />User Fees <br />0 <br />Sub -Total <br />14, 530,608 <br />Less 5% per F. S. 129.01(2)(b) <br />(726,530) <br />Net <br />13,804,078 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2017 <br />244,099 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $14,048,177 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$225,863 <br />Public Safety <br />0 <br />Physical Environment <br />13,806,072 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />14,031,935 <br />Reserve for Contingencies <br />16,242 <br />Cash Forward -September 30, 2018 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $14,048,177 <br />EXHIBIT "A" <br />