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<br /> SUMMARY OF PROPOSED BUDGET
<br /> INDIAN RIVER COUNTY
<br /> BOARD OF COUNTY COMMISSIONERS
<br /> FISCAL YEAR 2001 /2002
<br /> TRANS-
<br /> PORTATION
<br /> FUND
<br /> ESTIMATED REVENUES :
<br /> Federal Sources 0
<br /> State Sources 23278 , 532
<br /> Local Sources 671 , 861
<br /> Ad Valorem Taxes 0
<br /> Non -Ad Valorem Taxes 150 , 000
<br /> User Fees 0
<br /> Sub-Total 3 , 100 , 393
<br /> Less 5 % per F. S . 129 . 01 (2 )( b ) ( 155 020 )
<br /> Net 21945, 373
<br /> Interfund Transfers 71328,440
<br /> Cash Forward-October 1 , 2001 1 ,202,483
<br /> TOTAL ESTIMATED REVENUES
<br /> AND BALANCES 11 ,476 ,296
<br /> x ^
<br /> EXPENDITURES/EXPENSES :
<br /> General Government 748 , 682
<br /> Public Safety 0
<br /> Physical Environment 0
<br /> Transportation 91762,614
<br /> Economic Environment 0
<br /> Human Services 0
<br /> Internal Services 0
<br /> Culture/Recreation 0
<br /> Court Related Costs
<br /> 0
<br /> Interfund Transfers 0
<br /> TOTAL EXPENDITURES/EXPENSES 10 , 511 ,296
<br /> Reserve for Contingencies 100 , 000
<br /> Cash Forward-September 30, 2002 865, 000
<br /> TOTAL APPROPRIATED
<br /> EXPENDITURES AND RESERVES 11 ,476 ,296
<br /> EXHIBIT "A "
<br /> September 12 , 2001
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