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. <br />i <br />• <br />m <br />' <br />EXHIBIT <br />D-2 <br />(CONTINUED) <br />INDIAN <br />RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />SPECIAL <br />REVENUE FUNDS <br />STATEMENT OF REVENUES, <br />EXPENDITURES, AND <br />TRANSFERS <br />FOR THE YEAR <br />ENDED SEPTEMBER 30, <br />1977 <br />FINAL <br />ACTUAL <br />OVER (UNDER) <br />BUDGET <br />BUDGET <br />Federal Revenue Sharing•(Continued): <br />Expenditures (Continued): <br />Public Works <br />Road Construction & Maintenance <br />$ 216,971 <br />$ 111,519 <br />$ (1051452) <br />Health, Welfare, and Social Services <br />3,926 <br />3,925 <br />(1) <br />Council On Aging <br />Recreation, Culture and <br />Conservation; <br />Recreation Facilities: <br />23,161 <br />(23,161) <br />Total Expenditures <br />'438,600 <br />259,284 <br />(179,316) <br />. <br />.,-Excess (Deficiency) of Revenues <br />Over Expenditures <br />A102,978) <br />405,780 <br />508,758 <br />Police Academy <br />Revenues: <br />Local Sources: <br />Other Assessments <br />$ <br />$ 7,851 <br />$ 7,851 <br />Interest on Time Deposits <br />1,044 <br />1,044 <br />Total Revenues <br />8,895 <br />8,895 <br />Expenditures: <br />Public Safety <br />Sheriff• <br />635 <br />635 <br />Excess of Revenues <br />Over Expenditures <br />8•,260 <br />8,260 <br />