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n <br />SEP 151943 BOOK 9® PAGc 569 <br />SUMMARY OF THE PROPOSED BUDGED FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1993/94 <br />21 <br />TRANSPORTATION <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />800,413 <br />Local Sources <br />138,755 <br />Ad Valorem Taxes <br />0 <br />Non—Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub—Total <br />939,168 <br />Less 5% per F. S. 129.01(2)(b) <br />(46,958) <br />Net <br />892,210 <br />Interfund Transfers <br />5,764,554 <br />Cash Forward—October 1, 1993 <br />1,386,712 <br />TOTAL ESTIMATED REVENUES <br />8.043.476 <br />EXPENDITURES/EXPENSES: <br />General Government <br />616,802 <br />Public Safety <br />0 <br />Physical Environment <br />0 <br />Transportation <br />6,448,503 <br />W <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />7,065,305 <br />Reserve for Contingencies <br />103,171 <br />Cash Forward—September 30,1994 <br />875,000 <br />TOTAL APPROPRIATED <br />8.043 ,476 <br />Proposed Millage <br />N/A <br />Rollback Millage <br />N/A <br />21 <br />