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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2023/2024 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $23,238,226 <br />EXPENDITURES/EXPENSES: <br />TRANSPORTATION <br />General Government <br />FUND <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />$0 <br />State Sources <br />3,210,000 <br />Local Sources <br />1,333,000 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />4,543,000 <br />Less 5% per F. S. 129.01(2)(b) <br />(214,650) <br />Net <br />4,328,350 <br />Interfund Transfers <br />17,603,916 <br />Cash Forward -October 1, 2023 <br />1,305,960 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $23,238,226 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$491,501 <br />Public Safety <br />0 <br />Physical Environment <br />1,645,730 <br />Transportation <br />19, 876,195 <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 />242,941 <br />TOTAL EXPENDITURES/EXPENSES <br />22,256,367 <br />Reserve for Contingencies <br />981,859 <br />Cash Forward -September 30, 2024 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $23,238,226 <br />EXHIBIT "A" <br />