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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2018/2019 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $39,833,786 <br />EXPENDITURES/EXPENSES: <br />EMERGENCY <br />General Government <br />SERVICES <br />Public Safety <br />DISTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />$0 <br />State Sources <br />50,000 <br />Local Sources <br />6,379,532 <br />Ad Valorem Taxes <br />33,737,111 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />40,166,643 <br />Less 5% per F. S. 129.01(2)(b) <br />(2,008,332) <br />Net <br />38,158,311 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2018 <br />1,675,475 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $39,833,786 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$613,508 <br />Public Safety <br />38,056,065 <br />Physical Environment <br />0 <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 />38,669,573 <br />Reserve for Contingencies <br />985,539 <br />Cash Forward -September 30, 2019 <br />178,674 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $39,833,786 <br />12 <br />EXHIBIT "A" <br />