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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2002/2003 <br /> TRANS- <br /> PORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 2,453,935 <br /> Local Sources 759,000 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 3,212,935 <br /> Less 5%per F.S. 129.01(2)(b) (160,647) <br /> Net 3,052,288 <br /> Interfund Transfers 7,813,988 <br /> Cash Forward-October 1,2002 1,200,162 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 12,066,438 <br /> EXP EN DITU RES/EXPENSES: <br /> General Government 757,744 <br /> Public Safety 0 <br /> Physical Environment 0 <br /> Transportation 10,164,117 <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 10,921,861 <br /> Reserve for Contingencies 279,577 <br /> Cash Forward-September 30,2003 865,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 12,066,438 <br /> EXHIBIT "A" <br />