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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2015/2016 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Assessments <br />User Fees <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 2015 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2016 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />EXHIBIT "A" <br />TRANSPORTATION <br />FUND <br />0 <br />2,606,330 <br />752,500 <br />0 <br />0 <br />0 <br />3,358,830 <br />(154,191) <br />3,204,639 <br />9,199, 769 <br />1,905,961 <br />14, 310, 369 <br />286,692 <br />0 <br />599,831 <br />12,389,058 <br />0 <br />0 <br />0 <br />0 <br />0 <br />107,667 <br />13,383,248 <br />327,121 <br />600,000 <br />14,310,369 <br />