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I <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br /> FISCAL YEAR 2016/2017 <br /> • <br /> TRANSPORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources $0 <br /> State Sources 2,758,200 <br /> Local Sources 682,126 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 3,440,326 <br /> Less 5%per F.S. 129.01(2)(b) (158,266) <br /> Net 3,282,060 <br /> Interfund Transfers 9,756,429 <br /> Cash Forward-October 1, 2016 1,905,961 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $14,944,450 <br /> • EXPENDITURES/EXPENSES: <br /> General Government $278,137 <br /> Public Safety 634,741 <br /> Physical Environment 0 <br /> Transportation 12,907,568 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 82,667 <br /> TOTAL EXPENDITURES/EXPENSES 13,903,113 <br /> Reserve for Contingencies 441,337 <br /> Cash Forward-September 30,2017 600,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $14,944,450 <br /> • <br /> EXHIBIT"A" <br />