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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2012/2013 <br />TRANSPORTATION <br />FUND <br />E STIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 2,3701000 <br />Local Sources 1,142,000 <br />Ad Valorem Taxes 0 <br />N on -Ad Valorem Assessments 0 <br />U ser Fees 0 <br />S ub -Total 31512,000 <br />Less 5% per F. S. 129.01(2)(b) (160,600) <br />N et 31351,400 <br />Interfund Transfers 7,4591882 <br />Cash Forward -October 1, 2012 11995,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 121806,282 <br />EXPENDITURES/EXPENSES: <br />General Government 269,600 <br />P ublic Safety 0 <br />P hysical Environment 581,708 <br />Transportation 11,229,974 <br />E conomic Environment 0 <br />H uman Services 0 <br />Internal Services 0 <br />Culture/Recreation 0 <br />Court Related Costs 0 <br />Interfund Transfers 0 <br />TOTAL EXPENDITURES/EXPENSES 12,081,282 <br />Reserve for Contingencies 125,000 <br />Cash Forward -September 30, 2013 600,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 12,806,282 <br />EXHIBIT "A" <br />