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• rr <br /> SUMMARY OF THE PROPOSED BUDGETS FOR THE <br /> BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY <br /> FISCAL YEAR 1997/98 <br /> TRANS- <br /> PORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 1,856,176 <br /> Local Sources 891,000 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 2,747,176 <br /> Less 5%per F.S. 129.01(2)(b) (137,359) <br /> Net 2,609,817 <br /> Interfund Transfers 6,356,510 <br /> Cash Forward-October 1,1997 1,126,708 <br /> TOTAL ESTIMATED REVENUES 10,093,035 <br /> EXPENDITURES/EXPENSES: <br /> General Government 405,372 <br /> Public Safety 0 <br /> Physical Environment 0 <br /> Transportation 8,712,663 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 9,118,035 <br /> Reserve for Contingencies 100,000 <br /> Cash Forward-September 30, 1998 875,000 <br /> TOTAL APPROPRIATED EXPENSES 10,093,035 <br /> EXHIBIT "A" <br />