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Over Expenditures (166)- 158 324 <br />See summary of'signi.ficant accounting policies and notes to financial statements. <br />DEC 211977 <br />-6- <br />L'i 'f7ta*.i.'ii <br />BOOK 33, PAGE 54 <br />111 <br />rt' <br />E <br />... ... _ •... ,91.. � .. .. .� .. •...Yl:......r _..1_•-. •k. �..:.L1rei.. w._ . ..zw►r. <br />_...." 1 .... .. .. .. <br />.... -_.. -..•...._ <br />- a �.:+:+.�:'. <br />. <br />EXHIBIT D-2 <br />} <br />(CONTINUED) <br />INDIAN <br />RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />SPECIAL <br />REVENUE FUNDS <br />STATEMENT OF REVENUES, <br />EXPENDITURES, <br />AND TRANSFERS <br />FOR THE YEAR ENDED SEPTEMBER <br />30, 1977 <br />E <br />FINAL <br />ACTUAL <br />OVER (UNDER) <br />• <br />BUDGET <br />BUDGET <br />Public Works Act <br />Revenue: <br />Federal Sources <br />Public Works Act <br />$ 128,267 <br />$ 200=858 <br />$ 72,591 <br />Local Sources <br />i <br />Interest on Time Deposits <br />3,576 <br />3,576 <br />Total Revenue <br />128;267 <br />204,434 <br />76,167 <br />Expenditures: <br />Health, Welfare, and Social Services <br />Economic Assistance <br />•128,267 <br />61,052 <br />67,215) <br />Excess of Revenues <br />Over Expenditures <br />$ -0- <br />$ 143,382 <br />$ 143,382 <br />Rockriiddge Street Lighting ng District <br />•Reve <br />nue: <br />Locai Sources: <br />� <br />Taxes -General: <br />Current Roll <br />2,709 <br />2,241 <br />(468) <br />Earned Income: <br />Interest On Time Deposit <br />14 <br />14 <br />Total Revenue <br />2,709 <br />2,255 <br />(454) <br />E <br />° <br />Expenditures: <br />Dependent Special Taxing District <br />_ 29,875 <br />2,097 <br />778. <br />5 <br />Excess of Revenues <br />.� <br />Over Expenditures (166)- 158 324 <br />See summary of'signi.ficant accounting policies and notes to financial statements. <br />DEC 211977 <br />-6- <br />L'i 'f7ta*.i.'ii <br />BOOK 33, PAGE 54 <br />