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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2013/2014 <br />TRANSPORTATION <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 21594,556 <br />Local Sources 1,187,769 <br />Ad Valorem Taxes 0 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 3,782,325 <br />Less 5% per F. S. 129.01(2)(b) (174,116) <br />Net 31608,209 <br />Interfund Transfers 71657,704 <br />Cash Forward -October 1, 2013 2,0301961 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 13,296,874 <br />EXPENDITURES/EXPENSES: <br />General Government 271,491 <br />Public Safety 0 <br />Physical Environment 577,851 <br />Transportation 11,539,797 <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 12,389,139 <br />Reserve for Contingencies 307,735 <br />Cash Forward -September 30, 2014 600,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 13,296,874 <br />EXHIBIT "A" <br />