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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2011/2012 <br /> TRANSPORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 2,624,000 <br /> Local Sources 1,089,500 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 3,713,500 <br /> Less 5%per F. S. 129.01(2)(b) (171,925) <br /> Net 3,541,575 <br /> Interfund Transfers 7,499,582 <br /> Cash Forward-October 1,2011 1,975,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 13,016,157 <br /> EXPENDITURES/EXPENSES: <br /> General Government 285,958 <br /> Public Safety 0 <br /> Physical Environment 544,058 <br /> Transportation 11,461,141 <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 12,291,157 <br /> Reserve for Contingencies 125,000 <br /> Cash Forward-September 30,2012 600,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 13,016,157 <br /> EXHIBIT "A" <br />