Laserfiche WebLink
BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2020/2021 <br />TRANSPORTATION <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources $0 <br />State Sources 2,968,633 <br />Local Sources 996,500 <br />Ad Valorem Taxes 0 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 3,965,133 <br />Less 5% per F. S. 129.01(2)(b) (183,257) <br />Net 3,781,876 <br />Interfund Transfers 12,165,154 <br />Cash Forward -October 1, 2020 1,305,960 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $17,252,990 <br />EXPENDITURES/EXPENSES: <br />General Government $380,197 <br />Public Safety 0 <br />Physical Environment 1,241,298 <br />Transportation 15,155, 336 <br />Economic Environment 0 <br />Human Services 0 <br />Internal Services 0 <br />Culture/Recreation 0 <br />Court Related Costs 0 <br />Interfund Transfers 97,539 <br />TOTAL EXPENDITURES/EXPENSES 16,874,370 <br />Reserve for Contingencies 378,620 <br />Cash Forward -September 30, 2021 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $17,252,990 <br />EXHIBIT "A" <br />