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BUDGET SUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
<br />FISCAL YEAR 2017/2018
<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, 2017
<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, 2018
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />$3,581,313
<br />$0
<br />$0
<br />$0
<br />$0
<br />1,349,161
<br />500,000
<br />125,000
<br />0
<br />0
<br />10,499,838
<br />618,750
<br />16,650,000
<br />264,000
<br />200,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />545,889
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />38,815,218
<br />26,510,397
<br />15,976,201
<br />1,118,750
<br />16,775,000
<br />39,079,218
<br />26,710,397
<br />(532,880)
<br />(55,938)
<br />(832,500)
<br />(1,953,961)
<br />(231,750)
<br />15,443,321
<br />1,062,812
<br />15,942,500
<br />37,125,257
<br />26,478,647
<br />190,499
<br />0
<br />125,000
<br />85,616
<br />41,367
<br />13,124,515
<br />0
<br />16,873,069
<br />12,833,556
<br />476,946
<br />$28,758,335
<br />$1,062,812
<br />$32,940,569
<br />$50,044,429
<br />$26.996,960
<br />$1,159,829
<br />$990,700
<br />$1,371,892
<br />$0
<br />$0
<br />1,389,842
<br />0
<br />3,919,943
<br />3,797,920
<br />0
<br />110,000
<br />0
<br />3,244,579
<br />41,721,405
<br />0
<br />15,040,736
<br />0
<br />23,579,155
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,178,978
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />26,956,409
<br />6,203,334
<br />0
<br />700,000
<br />2,816,304
<br />0
<br />624,552
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />125,000
<br />0
<br />0
<br />28,707,271
<br />990,700
<br />32,940,569
<br />48,335,629
<br />26,956,409
<br />50,645
<br />0
<br />0
<br />288,544
<br />40.551
<br />419
<br />72,112
<br />0
<br />1,420,256
<br />0
<br />$28,758,335
<br />$1,062,812
<br />$32,940,569
<br />$50,044,429
<br />$26,996,960
<br />EXHIBIT "A"
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