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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1997/98 <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, 1997 <br />TOTAL ESIMMATED REVENUES <br />ERrpENDITURES/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, 1998 <br />TOTAL APPROPRIATED EXPENSES <br />Proposed Millage <br />EXHIBIT "A" <br />18 <br />September 17, 1997 <br />bQnK <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />0 <br />11,000 <br />1,585,856 <br />11,656,300 <br />0 <br />0 <br />13,253,156 <br />(662,658) <br />12,590,498 <br />0 <br />875,000 <br />13,465.498 <br />0 <br />12,708,825 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />12,708,825 <br />74,997 <br />681,676 <br />13,465.498 <br />2.2259 <br />