Laserfiche WebLink
BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2018/2019 <br /> EMERGENCY <br /> SERVICES <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources $0 <br /> State Sources 50,000 <br /> Local Sources 6,379,532 <br /> Ad Valorem Taxes 33,737,111 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 40,166,643 <br /> Less 5%per F.S. 129.01(2)(b) (2,008,332) <br /> Net 38,158,311 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2018 1,675,475 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $39,833,786 <br /> EXPENDITURES/EXPENSES: <br /> General Government $613,508 <br /> Public Safety 38,056,065 <br /> Physical Environment 0 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 38,669,573 <br /> Reserve for Contingencies 985,539 <br /> Cash Forward-September 30,2019 178,674 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $39,833,786 <br /> EXHIBIT"A" <br />