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f. <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br /> FISCAL YEAR 2015/2016 <br /> TRANSPORTATION <br /> FUND I, <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 2,606,330 <br /> Local Sources 752,500 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 3,358,830 <br /> Less 5%per F.S.129.01(2)(b) (154,191) <br /> Net 3,204,639 i <br /> Interfund Transfers 9,199,769 <br /> Cash Forward-October 1,2015 1,905,961 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 14,310,369 <br /> EXPENDITURES/EXPENSES: <br /> General Government 286,692 <br /> Public Safety 0 <br /> Physical Environment 599,831 <br /> Transportation 12,389,058 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 107,667 <br /> TOTAL EXPENDITURESIEXPENSES 13,383,248 <br /> Reserve for Contingencies 327,121 <br /> Cash Forward-September 30,2016 600,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 14,310,369 <br /> EXHIBIT"A" <br />