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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 />