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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2012/2013 <br />TRANSPORTATION <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 21370,000 <br />Local Sources 11142,000 <br />Ad Valorem Taxes 0 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 2012 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2013 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />3,512000 <br />, <br />(160,600) <br />31351,400 <br />7,459,882 <br />1,995,000 <br />12,806,282 <br />EXHIBIT "A" <br />269,600 <br />0 <br />581,708 <br />11,229,974 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />12,081,282 <br />125,000 <br />600,000 <br />12,806,282 <br />