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t <br />` BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2014/2015 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 13,642,957 <br />EXPENDITURES/EXPENSES: <br />TRANSPORTATION <br />General Government <br />FUND <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />2,575,000 <br />Local Sources <br />1,135,604 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />3,710,604 <br />Less 5% per F S 129 01(2)(b) <br />(171,780) <br />Net <br />3,538,824 <br />Interfund Transfers <br />8,073,172 <br />Cash Forward -October 1, 2014 <br />2,030,961 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 13,642,957 <br />EXPENDITURES/EXPENSES: <br />General Government <br />277,078 <br />Public Safety <br />0 <br />Physical Environment <br />603,516 <br />Transportation <br />11,725,814 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />150,990 <br />TOTAL EXPENDITURES/EXPENSES <br />12,757,398 <br />Reserve for Contingencies <br />285,559 <br />Cash Forward -September 30, 2015 <br />600,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 13,642,957 <br />EXHIBIT "A" <br />