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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2015/2016 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 13,137,435 <br />EXPENDITURES/EXPENSES: <br />General Government <br />SOLID <br />Public Safety <br />WASTE <br />Physical Environment <br />DISPOSAL <br />Transportation <br />DISTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />1,570,506 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />11,618,232 <br />User Fees <br />0 <br />Sub -Total <br />13,188,738 <br />Less 5% per F. S. 129.01(2)(b) <br />(659,437) <br />Net <br />12,529,301 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2015 <br />608,134 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 13,137,435 <br />EXPENDITURES/EXPENSES: <br />General Government <br />207,487 <br />Public Safety <br />0 <br />Physical Environment <br />12,911,768 <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 <br />13,119,255 <br />Reserve for Contingencies <br />18,180 <br />Cash Forward -September 30, 2016 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 13,137,435 <br />EXHIBIT "A" <br />