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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2020/2021 <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources $0 <br />State Sources 55,000 <br />Local Sources 6,698,450 <br />Ad Valorem Taxes 37,809,386 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 44, 562, 836 <br />Less 5% per F. S. 129.01(2)(b) (2,228,142) <br />Net 42, 334, 694 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2020 1,496,801 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $43,831,495 <br />EXPENDITURES/EXPENSES: <br />General Government $688,039 <br />Public Safety 42,735,719 <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 43,423,758 <br />Reserve for Contingencies 407,737 <br />Cash Forward -September 30, 2021 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $43,831,495 <br />EXHIBIT "A" <br />