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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2008/2009 <br /> TRANSPORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 2,652,416 <br /> Local Sources 1,739,766 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 4,392,182 <br /> Less 5%per F. S. 129.01(2)(b) (191,296) <br /> Net 4,200,886 <br /> Interfund Transfers 10,923,180 <br /> Cash Forward-October 1, 2008 1,182,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 16,306,066 <br /> EXPENDITURES/EXPENSES: <br /> General Government 527,371 <br /> Public Safety 0 <br /> Physical Environment 711,681 <br /> Transportation 13,998,348 <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 15,237,400 <br /> Reserve for Contingencies 303,666 <br /> Cash Forward-September 30,2009 765,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 16,306,066 <br /> EXHIBIT "A" <br />