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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />911 Surcharge
<br />For the Year Ended September 30, 2012
<br />Variance
<br />Final Actual Positive
<br />Budget Amounts (Negative)
<br />REVENUES
<br />Intergovernmental $ 1,768,107 $ 1,539,602 $ (228,505)
<br />Interest 4,464 4,464
<br />Miscellaneous - 1,128 1,128
<br />Total revenues 1,768,107 1,545,194 (222,913)
<br />EXPENDITURES
<br />Public safety
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING USES
<br />Transfers out
<br />Total other financing uses
<br />2,991,033
<br />2,991,033
<br />1,924,865 1,066,168
<br />1,924,865 1,066,168
<br />(1,222,926) (379,671) 843,255
<br />(193,141) (193,141)
<br />(193,141) (193,141)
<br />Net change in fund balances (1,416,067) (572,812) 843,255
<br />Fund balances at beginning of year 1,416,067 1,647,323 231,256
<br />Fund balances at end of year $ $ 1,074,511 $ 1,074,511
<br />127
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