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INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2006/2007 <br />TRANSPORTATION <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 2,758,660 <br />Local Sources 1,445,240 <br />Ad Valorem Taxes 0 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 4,203,900 <br />Less 5% per F. S. 129.01(2)(b) (210,195) <br />Net 3,993,705 <br />Interfund Transfers 12,943,548 <br />Cash Forward -October 1, 2006 1,182,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 18,119,253 <br />EXPENDITURES/EXPENSES: <br />General Government 1,230,954 <br />Public Safety 0 <br />Physical Environment 637,402 <br />Transportation 14,973,377 <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 16,841,733 <br />Reserve for Contingencies 462,520 <br />Cash Forward -September 30, 2007 815,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 18,119,253 <br />EXHIBIT "A" <br />