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BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2004/2005 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 13,598,548 <br />EXPENDITURES/EXPENSES: <br />TRANSPORTATION <br />General Government <br />FUND <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />2,629,129 <br />Local Sources <br />783,500 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />3,412,629 <br />Less 5% per F. S. 129.01(2)(b) <br />(170,631; <br />Net <br />3,241,998 <br />Interfund Transfers <br />9,174,550 <br />Cash Forward -October 1, 2004 <br />1,182,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 13,598,548 <br />EXPENDITURES/EXPENSES: <br />General Government <br />524,961 <br />Public Safety <br />0 <br />Physical Environment <br />308,045 <br />Transportation <br />11,850,542 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />12,683,548 <br />Reserve for Contingencies <br />100,000 <br />Cash Forward -September 30, 2005 <br />815,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />13,598,548 <br />