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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2018/2019 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $16,657,301 <br />EXPENDITURES/EXPENSES: <br />TRANSPORTATION <br />General Government <br />FUND <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />$0 <br />State Sources <br />3,035,000 <br />Local Sources <br />791,500 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />3,826,500 <br />Less 5% per F. S. 129.01(2)(b) <br />(176,325) <br />Net <br />3,650,175 <br />Interfund Transfers <br />11,101,166 <br />Cash Forward -October 1, 2018 <br />1,905,960 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $16,657,301 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$367,987 <br />Public Safety <br />0 <br />Physical Environment <br />945,550 <br />Transportation <br />14,304,147 <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 />78,319 <br />TOTAL EXPENDITURES/EXPENSES <br />15,696,003 <br />Reserve for Contingencies <br />361,298 <br />Cash Forward -September 30, 2019 <br />600,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $16,657,301 <br />9 <br />EXHIBIT "A" <br />