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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2017/2018 <br />Sub -Total 3,621,868 <br />Less 5% per F. S. 129.01(2)(b) (167,343) <br />Net 3,454,525 <br />Interfund Transfers 10,228,276 <br />Cash Forward -October 1, 2017 1,905,960 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $15,588,761 <br />EXPENDITURES/EXPENSES: <br />TRANSPORTATION <br />General Government <br />FUND <br />ESTIMATED REVENUES: <br />733,278 <br />Federal Sources <br />$0 <br />State Sources <br />2,898,683 <br />Local Sources <br />723,185 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total 3,621,868 <br />Less 5% per F. S. 129.01(2)(b) (167,343) <br />Net 3,454,525 <br />Interfund Transfers 10,228,276 <br />Cash Forward -October 1, 2017 1,905,960 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $15,588,761 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$331,294 <br />Public Safety <br />733,278 <br />Physical Environment <br />0 <br />Transportation <br />13,512,249 <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 />85,616 <br />TOTAL EXPENDITURES/EXPENSES <br />14,662,437 <br />Reserve for Contingencies <br />326,324 <br />Cash Forward -September 30, 2018 <br />600,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $15,588,761 <br />EXHIBIT "A" <br />