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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 />Special Revenue <br />Metropolitan Multi- Native Uplands <br />Planning Jurisdictional Land <br />Organization Law Enforcement Acquisition <br />385,202 - <br />4,000 - <br />339 2,671 <br />385,202 <br />EXPENDITURES <br />Current: <br />General government 468,478 <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 468,478 <br />Excess of revenues over (under) expenditures (83,276) <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />Total other financing sources (uses) <br />4,339 2,671 <br />4,339 2,671 <br />(26,380) <br />(26,380) <br />Net change in fund balances (83,276) (22,041) 2,671 <br />Fund balances at beginning of year (107,412) 112,760 834,690 <br />Fund balances at end of year $ (190,688) $ 90,719 $ 837,361 <br />116 <br />