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