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RESOLUTION 2007-098 <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2007/2008 <br />TRANS- <br />PORTATION <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 2,732,668 <br />Local Sources <br />1,921,214 <br />Ad Valorem Taxes 0 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 4,653,882 <br />Less 5% per F. S. 129.01(2)(b) (232,694) <br />Net <br />4,421,188 <br />Interfund Transfers 11,777,995 <br />Cash Forward -October 1, 2007 1,182,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />17, 381,183 <br />EXPENDITURES/EXPENSES: <br />General Government 1,099,615 <br />Public Safety 0 <br />Physical Environment 586,662 <br />Transportation 14,548,136 <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 16,234,413 <br />Reserve for Contingencies 381,770 <br />Cash Forward -September 30, 2008 765,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 17,381,183 <br />EXHIBIT "A" <br />