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OVER EXPENDITURES _$ (739,356). .$(360,992) $ (3782364) <br />See -accompanying summary of significant accounting policies and notes to <br />financial statements. <br />-4- <br />DEC 211977 <br />BOCK • 33 -PAGE '.46 <br />EXHIBIT C-2 <br />(CONTINUED) <br />•k INDIAN RIVER <br />COUNTY <br />------ BOARD OF COUNTY COMMISSIONERS <br />GENERAL <br />FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND <br />TRANSFERS <br />FOR YEAR ENDED SEPTEMBER 30, 1977 <br />I <br />Fi1�1AL <br />ACTUAL OVER (UNDER) <br />BUDGET <br />BUDGET <br />EXPENDITURES (CONTINUED): <br />Health, Welfare and Social Services: <br />Welfare:. <br />Welfare Administration <br />$ 18,583 <br />$ 17,430 $ <br />(1,153) <br />Welfare Services <br />28,650 <br />18,229 <br />(10,421} <br />Medicaid <br />78,200 <br />69,477 <br />(8,723) <br />Homes for Infirmed <br />800 <br />390 <br />(410) <br />z <br />Economic Assistance: <br />k <br />Urban Development <br />'••165,900 <br />87,030 <br />(78,870) <br />t <br />Council On Aging <br />14,858 <br />14,210 <br />(648) <br />' <br />Total Health, Welfare and Social Services <br />513,786 <br />413,156 <br />(100,630) <br />Recreation, Culture and Conservation: <br />/Recreation Facilities: <br />•t <br />Recreation Department <br />97,585 <br />96,597 <br />(988) <br />- Parks Department <br />157,823 <br />149,041 <br />(8;7,82). <br />r <br />Culture: <br />Libraries <br />87,647 <br />•879647 <br />Conservation: <br />E <br />R <br />Agriculture Agent & Economist <br />40,648 <br />• 35,977 <br />- <br />(4,671) <br />Total Recreation, Culture and. <br />s <br />Conservation <br />383,703 <br />369,262 <br />(14,441) <br />Refunds:. <br />Prior Year Refunds <br />502 <br />9,852• <br />9,350 <br />TOTAL'EXPENDITURES <br />3,179,036 <br />2,8062328 <br />(372,708) <br />E <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER EXPENDITURES _$ (739,356). .$(360,992) $ (3782364) <br />See -accompanying summary of significant accounting policies and notes to <br />financial statements. <br />-4- <br />DEC 211977 <br />BOCK • 33 -PAGE '.46 <br />