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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1993/94 <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 />C <br />Non—Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub—Total <br />939,168 <br />Less 5% per R 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 />1386,712 <br />TOTAL ESTIMATED REVENUES <br />8.043.476 <br />EXPENDITURESIEXPENSES• <br />General Government <br />616,802 <br />Public Safety <br />0 <br />3. <br />Physical Environment <br />0 <br />Transportation <br />6.445,503 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />CultureJRecreation <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURF.S/EXR E PENSES <br />7,065,305 <br />Reserve for Contingences <br />103,171 <br />Cash Forward -September 30,19% <br />875,= <br />TOTAL APPROPRIATED <br /> 3 476476 <br />Proposed Millage <br />NIA <br />. ,. .. <br />Rollback Mrllaae> <br />N/A <br />