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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2024/2025 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $25,881,721 <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 />1,531,500 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />10,000 <br />User Fees <br />0 <br />Sub -Total <br />4,751,500 <br />Less 5% per F. S. 129.01(2)(b) <br />(225,075) <br />Net <br />4,526,425 <br />Interfund Transfers <br />20,049,336 <br />Cash Forward -October 1, 2024 <br />1,305,960 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $25,881,721 <br />EXPENDITURES/EXPENSES: <br />0 <br />General Government <br />$755,775 <br />Public Safety <br />0 <br />Physical Environment <br />1,802,106 <br />Transportation <br />21,810,283 <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 />291,029 <br />TOTAL EXPENDITURES/EXPENSES <br />24,659,193 <br />Reserve for Contingencies <br />1,222,528 <br />Cash Forward -September 30, 2025 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $25,881,721 <br />EXHIBIT "A" <br />