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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br /> BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY <br /> FISCAL YEAR 1998/99 <br /> TRANS- <br /> PORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 1,966,335 <br /> Local Sources 11115,000 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 3,081,335 <br /> Less 5%per F.S. 129.01(2x6) (154,067) <br /> Net —2,927,268 <br /> Interfund Transfers 6,317,824 <br /> Cash Forward-October 1,1998 1,126,708 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 10,371,800 <br /> EXPENDITUREWEXPENSES: <br /> General Government 440,851 <br /> Public Safety 0 <br /> Physical Environment 0 <br /> Transportation 8,955,949 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 9,396,800 <br /> Reserve for Contingencies 100,000 <br /> Cash Forward-September 30,1999 875_,_0.00_ <br /> TOTAL APPROPRIATED EXPENDITURES <br /> AND RESERVES 10,371800_ <br /> EXHIBIT "A" <br />