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SUMMARY OF PROPOSED BUDGET <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2001/2002 <br /> TRANS- <br /> PORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 2,278,532 <br /> Local Sources 671,861 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Taxes 150,000 <br /> User Fees 0 <br /> Sub-Total 3,100,393 <br /> Less 5% per F. S. 129.01(2)(b) (155,020) <br /> Net 2,945,373 <br /> Interfund Transfers 7,328,440 <br /> Cash Forward-October 1, 2001 1,202,483 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 11,476,296 <br /> EXPENDITURES/EXPENSES: <br /> General Government 748,682 <br /> Public Safety 0 <br /> Physical Environment 0 <br /> Transportation 9,762,614 <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 10,511,296 <br /> Reserve for Contingencies 100,000 <br /> Cash Forward-September 30, 2002 865,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 11,476,296 <br /> EXHIBIT "A" <br />