|
Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Optional Sales Tax
<br />For the Year Ended September 30, 2012
<br />REVENUES
<br />Taxes
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Capital projects
<br />Total expenditures
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Final
<br />Budget
<br />$ 12,349,349 $
<br />6,858,149
<br />118,750
<br />2,386,000
<br />21,712,248
<br />32,629,242
<br />32,629,242
<br />(10,916,994)
<br />10,916,994
<br />Actual
<br />Amounts
<br />13,708,911
<br />22,353
<br />261,342
<br />111,762
<br />223,465
<br />14,327,833
<br />8,108,370
<br />8,108,370
<br />6,219,463
<br />44,263,331
<br />Variance
<br />Positive
<br />(Negative)
<br />$ 1,359,562
<br />22,353
<br />(6,596,807)
<br />(6,988)
<br />(2,162,535)
<br />(7,384,415)
<br />24,520,872
<br />24,520,872
<br />17,136,457
<br />33,346,337
<br />$ $ 50,482,794 $ 50,482,794
<br />151
<br />
|