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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1996/97 <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 />Interfund Transfers <br />Cash Forward -October 1, 1996 <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 />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1997 <br />TOTAL APPROPRIATED EXPENSES <br />Proposed Millage <br />EXHIBIT "A" <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />0 <br />10,000 <br />1,497,356 <br />11,278,378 <br />0 <br />0 <br />12,785,734 <br />(639,287) <br />12,146,447 <br />0 <br />875,000 <br />13,021,447 <br />0 <br />12,214,771 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />12,214,771 <br />125,000 <br />681,676 <br />13,021,447 <br />2.3129 <br />SEPTEMBER 10, 1996 17 soa 09, au 104 <br />