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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2018/2019 <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources $35,000 <br /> State Sources 4,959,283 <br /> Local Sources 7,353,062 <br /> Ad Valorem Taxes 60,104,922 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 72,452,267 <br /> Less 5%per F.S. 129.01(2)(b) (3,622,613) <br /> Net 68,829,654 <br /> Interfund Transfers 19,169,225 <br /> Cash Forward-October 1,2018 3,859,845 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $91,858,724 <br /> EXPENDITURES/EXPENSES: <br /> General Government $16,828,931 <br /> Public Safety 52,492,580 <br /> Physical Environment 314,702 <br /> Transportation 1,115,800 <br /> Economic Environment 452,491 <br /> Human Services 5,309,350 <br /> Internal Services 0 <br /> Culture/Recreation 6,325,935 <br /> Court Related Costs 343,863 <br /> Interfund Transfers 6,133,935 <br /> TOTAL EXPENDITURES/EXPENSES 89,317,587 <br /> Reserve for Contingencies 808,193 <br /> Cash Forward-September 30,2019 1,732,944 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $91,858,724 <br /> EXHIBIT"A" <br />