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Indian River County, Florida <br />Combining Statement of Revenues, Expenditures and <br />Changes in Fund Balances <br />Nonmajor Governmental Funds <br />For the Year Ended September 30, 2012 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Intergovernm ental <br />Charges for services <br />Judgments, fines and forfeits <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current: <br />General government <br />Public safety <br />Physical environment <br />Transportation <br />Economic environment <br />Human services <br />Culture/recreation <br />Court related <br />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Total expenditures <br />Special Revenue <br />Section 8 <br />Court Rental Special Law <br />Facilities Assistance Enforcement <br />- $ - $ <br />- 1,901,583 - <br />465,669 37,413 35,424 <br />- - 40,040 <br />3,838 1,138 818 <br />469,507 <br />10,164 <br />474,764 <br />1,940,134 76,282 <br />1,935,108 <br />484,928 1,935,108 <br />Excess of revenues over (under) expenditures (15,421) <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />Total other financing sources (uses) <br />5,026 76,282 <br />(104,425) <br />(104,425) <br />Net change in fund balances (15,421) 5,026 (28,143) <br />Fund balances at beginning of year 1,171,689 343,524 270,318 <br />Fund balances at end of year $ 1,156,268 $ 348,550 $ 242,175 <br />114 <br />