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• • <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2002/2003 <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, 2002 <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, 2003 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />Proposed Mitlage <br />EXHIDIT "A" <br />SEPTEMBER 18, 2002 <br />15 <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />0 <br />15,570 <br />2,250,393 <br />17,582,622 <br />0 <br />0 <br />19,848,585 <br />(992,429) <br />18,856,156 <br />0 <br />569,104 <br />19,425.260 <br />422,033 <br />17,755,982 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />18,178,015 <br />838,935 <br />408,310 <br />19,425.260 <br />2.2750 <br />