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EXffiBIT "A" <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1995/96 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Taxes <br />User Fees <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interf tnd Transfers <br />Cash Forward -October 1, 1995 <br />TOTAL ESTIMATED REVENUES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Interfimd Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1996 <br />TOTAL APPROPRIATED EXPENSES <br />21 <br />September 14, 1995 <br />EMERGENCY <br />SERVICES DISTRICT <br />0 <br />10,000 <br />1,390,356 <br />10,951,869 <br />0 <br />0 <br />12,352,225 <br />(617,612) <br />11,734,613 <br />0 <br />875,000 <br />12,609 613 <br />0 <br />11,631,361 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />11,631,361 <br />103,252 <br />875,000 <br />12,609.613 <br />Proposed Millage 2.3129 <br />BOOK 96 PACE <br />