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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2025/2026 <br />TOTAL EXPENDITURES/EXPENSES 68,580,704 <br />Reserve for Contingencies 5,004,767 <br />Cash Forward -September 30, 2026 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $73,585,471 <br />EXHIBIT "A" <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources <br />$0 <br />State Sources <br />65,000 <br />Local Sources <br />11,850,761 <br />Ad Valorem Taxes <br />61,301,015 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />73,216,776 <br />Less 5% per F. S. 129.01(2)(b) <br />(3,660,839) <br />Net <br />69,555,937 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2025 <br />4,029,534 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />$73,585,471 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$1,347,068 <br />Public Safety <br />67,233,636 <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 68,580,704 <br />Reserve for Contingencies 5,004,767 <br />Cash Forward -September 30, 2026 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $73,585,471 <br />EXHIBIT "A" <br />