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BUDGET SUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
<br />FISCAL YEAR 2015/2016
<br />Sub -Total 59,980,556
<br />Less 5% per F. S. 129.01(2)(b) (2,999,028)
<br />Net 56,981,528
<br />Interfund Transfers 15,731,837
<br />Cash Forward -October 1, 2016 4,809,845
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES 77,523,210
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />GENERAL
<br />Public Safety
<br />FUND
<br />ESTIMATED REVENUES:
<br />182,822
<br />Federal Sources
<br />40,000
<br />State Sources
<br />6,160,625
<br />Local Sources
<br />5,570,032
<br />Ad Valorem Taxes
<br />48,209,899
<br />Non -Ad Valorem Assessments
<br />0
<br />User Fees
<br />0
<br />Sub -Total 59,980,556
<br />Less 5% per F. S. 129.01(2)(b) (2,999,028)
<br />Net 56,981,528
<br />Interfund Transfers 15,731,837
<br />Cash Forward -October 1, 2016 4,809,845
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES 77,523,210
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />15,195,170
<br />Public Safety
<br />44,212,948
<br />Physical Environment
<br />182,822
<br />Transportation
<br />750,000
<br />Economic Environment
<br />411,520
<br />Human Services
<br />3,937,003
<br />Internal Services
<br />0
<br />Culture/Recreation
<br />5,518,917
<br />Court Related Costs
<br />195,168
<br />Interfund Transfers
<br />4,624,511
<br />TOTAL EXPENDITURES/EXPENSES
<br />75,028,059
<br />Reserve for Contingencies
<br />762,207
<br />Cash Forward -September 30, 2016
<br />1,732,944
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES 77,523,210
<br />EXHIBIT "A"
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