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<br /> SUMMARY OF PROPOSED BUDGET
<br /> INDIAN RIVER COUNTY
<br /> BOARD OF COUNTY COMMISSIONERS
<br /> FISCAL YEAR 2001 /2002
<br /> EMERGENCY
<br /> SERVICES
<br /> DISTRICT
<br /> ESTIMATED REVENUES :
<br /> Federal Sources 0
<br /> State Sources , 000
<br /> Local Sources 2, 1 1414, 267
<br /> Ad Valorem Taxes 16, 558 , 328
<br /> Non-Ad Valorem Taxes 0
<br /> User Fees 0
<br /> Sub-Total 18 , 7159595
<br /> Less 5% per F. S . 129 .01 (2 )(b) (935t780 )
<br /> Net 17, 779, 815
<br /> Interfund Transfers 0
<br /> Cash Forward-October 1 , 2001 5661071
<br /> TOTAL ESTIMATED REVENUES
<br /> AND BALANCES 185345, 886
<br /> EXPENDITURES/EXPENSES :
<br /> General Government 0
<br /> Public Safety 17, 336, 188
<br /> Physical Environment 0
<br /> Transportation 0
<br /> Economic Environment 0
<br /> Human Services 0
<br /> Internal Services 0
<br /> Culture/Recreation 0
<br /> Court Related Costs 0
<br /> Interfund Transfers 0
<br /> TOTAL EXPENDITURES/EXPENSES 17,3369188
<br /> Reserve for Contingencies 601 ,983
<br /> Cash Forward-September 30, 2002 4079715
<br /> TOTAL APPROPRIATED
<br /> EXPENDITURES AND RESERVES 18 , 3459886
<br /> Proposed Millage 2. 3660
<br /> EXHIBIT "A "
<br /> September 12 , 2001
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