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2019-080
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2019-080
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Last modified
9/24/2019 11:31:05 AM
Creation date
9/24/2019 11:31:05 AM
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Template:
Resolutions
Resolution Number
2019-080
Approved Date
09/18/2019
Agenda Item Number
5. A.
Resolution Type
Budget
Entity Name
Transportation Fund
Subject
Adopt Final Budget
Area
Fiscal Year 2019-2020
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BUDGET SUMMARY <br /> • . INDIAN RIVER COUNTY BOARD OF.COUNTY COMMISSIONERS <br /> FISCAL YEAR 2019/2020 <br /> TRANSPORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources $0 • <br /> • <br /> • <br /> State Sources 3,202,925 • <br /> Local.Sources 1,010,500 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 4,213,425 <br /> Less 5%per F.S.129.01(2)(b) (195,671) <br /> Net 4,017,754 <br /> Interfund Transfers 11,692,691 <br /> Cash Forward-October 1,2019 1,905,960 <br /> TOTAL ESTIMATED REVENUES <br /> • <br /> AND BALANCES $17,616,405 <br /> EXPEN DJTU RES/EXPENSES: <br /> General Government $362,756 <br /> • Public Safety 0 <br /> Physical Environment 1,078,028 • <br /> Transportation 15,003,150 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 77,319 <br /> TOTAL EXPENDITURES/EXPENSES 16,521,253 <br /> Reserve for Contingencies 495,152 <br /> Cash Forward-September 30,2020 600,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $17,616,405 <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> EXHIBIT"A" <br />
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