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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2015/2016 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Assessments <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, 2015 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <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 />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2016 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />EXHIBIT "A" <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />0 <br />47,500 <br />5,565,817 <br />26,500,071 <br />0 <br />0 <br />32,113,388 <br />(1,605,669) <br />30,507,719 <br />0 <br />1,675,475 <br />32,183,194 <br />494,569 <br />30,711,290 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />31,205,859 <br />802,507 <br />174,828 <br />32,183,194 <br />