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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Beach Restoration
<br />For the Year Ended September 30, 2012
<br />Variance
<br />Final Actual Positive
<br />Budget Amounts (Negative)
<br />REVENUES
<br />Taxes $ 508,250 $ 601,845 $ 93,595
<br />Intergovernmental 101,232 101,232
<br />Interest 28,500 21,718 (6,782)
<br />Miscellaneous 1,000 2,128 1,128
<br />Total revenues 537,750 726,923 189,173
<br />EXPENDITURES
<br />Culture/recreation 3,900,394 2,367,304 1,533,090
<br />Total expenditures 3,900,394 2,367,304 1,533,090
<br />Excess of revenues over (under) expenditures (3,362,644) (1,640,381) 1,722,263
<br />OTHER FINANCING SOURCES
<br />Transfers in 111,698 111,698
<br />Total other financing sources 111,698 111,698
<br />Net change in fund balances (3,250,946) (1,528,683) 1,722,263
<br />Fund balances at beginning of year 3,250,946 7,622,078 4,371,132
<br />Fund balances at end of year $ $ 6,093,395 $ 6,093,395
<br />133
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