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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2025/2026 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $27,075,755 <br />EXPENDITURES/EXPENSES: <br />TRANSPORTATION <br />General Government <br />FUND <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />$0 <br />State Sources <br />3,191,000 <br />Local Sources <br />1,961,000 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />5,000 <br />User Fees <br />0 <br />Sub -Total <br />5,157,000 <br />Less 5% per F. S. 129.01(2)(b) <br />(245,350) <br />Net <br />4,911,650 <br />Interfund Transfers <br />20,858,145 <br />Cash Forward -October 1, 2025 <br />1,305,960 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $27,075,755 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$997,323 <br />Public Safety <br />0 <br />Physical Environment <br />1,864,636 <br />Transportation <br />23,188,510 <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 />191,342 <br />TOTAL EXPENDITURES/EXPENSES <br />26,241,811 <br />Reserve for Contingencies <br />833,944 <br />Cash Forward -September 30, 2026 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $27,075,755 <br />EXHIBIT "A" <br />