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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1993/94 <br />EMERGENCY <br />SERVICES DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />44,500 <br />Local Sources <br />1,326,943 <br />Ad Valorem Taxes <br />9,816,943 <br />Non—Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub—Total <br />11,188,386 <br />Less 5% per F. S. 129.01(2)(b) <br />(559,419) <br />Net <br />10,628,967 <br />Interfund Transfers <br />0 <br />Cash Forward—October 1, 1993 <br />874,620 <br />TOTAL ESTIMATED REVENUES <br />11-503-87 <br />EXPENDITURES(EXPENSES: <br />x' <br />General Government <br />p <br />Public Safety <br />10,336,322 <br />Physical Environment <br />p <br />Transportation <br />p <br />W ' <br />Economic Environment <br />p <br />Human Services <br />p <br />Internal Services <br />p <br />Culture/Recreation <br />p <br />Interfund Transfers <br />p <br />TOTAL EXPENDITURES/EXPENSES <br />1036,322 <br />Reserve for Contingencies <br />292,645 <br />Cash Forward—September 30,1994 <br />874.620 <br />TOTAL APPROPRIATED <br />11-503-587 <br />