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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2005/2006 <br /> TRANS- <br /> PORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 2,718,147 <br /> Local Sources 908,500 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 3,626,647 <br /> Less 5%per F. S. 129.01(2)(b) (181,332) <br /> Net 3,445,315 <br /> Interfund Transfers 11,048,573 <br /> Cash Forward-October 1, 2005 1,182,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 15,675,888 <br /> EXPENDITURES/EXPENSES: <br /> General Government 593,591 <br /> Public Safety 0 <br /> Physical,Environment 649,799 <br /> Transportation 13,266,487 <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 1.4,509,877 <br /> Reserve for Contingencies 351,011 <br /> Cash Forward-September 30,2006 815,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 15,675,888 <br /> EXHIBIT "A" <br />