Laserfiche WebLink
BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2018/2019 <br /> TRANSPORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources $0 <br /> State Sources 3,035,000 <br /> Local Sources 791,500 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 3,826,500 <br /> Less 5%per F.S. 129.01(2)(b) (176,325) <br /> Net 3,650,175 <br /> Interfund Transfers 11,101,166 <br /> Cash Forward-October 1,2018 1,905,960 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES $16,657,301 <br /> EXPENDITURES/EXPENSES: <br /> General Government $367,987 <br /> Public Safety 0 <br /> Physical Environment 945,550 <br /> Transportation 14,304,147 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 78,319 <br /> TOTAL EXPENDITURES/EXPENSES 15,696,003 <br /> Reserve for Contingencies 361,298 <br /> Cash Forward-September 30,2019 600,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $16,657,301 <br /> EXHIBIT"A" • <br />