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w <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011 <br />TRANSPORTATION <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 2,441,000 <br />Local Sources 1,136,500 <br />Ad Valorem Taxes 0 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 3,577,500 <br />Less 5% per F. S. 129.01(2)(b) (165,125) <br />Net 3,412,375 <br />Interfund Transfers 7,953,026 <br />Cash Forward -October 1, 2010 1,950,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 13,315,401 <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, 2011 <br />304,650 <br />0 <br />576,834 <br />11,658,917 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />12,540,401 <br />125,000 <br />650,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 13,315,401 <br />EXHIBIT "A" <br />