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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Federal/State Grants Fund
<br />For the Year Ended September 30, 2006
<br />Variance with
<br />Final Budget
<br />Budgeted Amounts
<br />Actual
<br />Positive
<br />Original Final
<br />Amounts
<br />(Negative)
<br />REVENUES
<br />Intergovernmental
<br />$ 7,715,664 $ 12,463,402 $
<br />4,451,454 $
<br />(8,011,948)
<br />-
<br />326,509
<br />326,509
<br />Interest
<br />24,837
<br />108,500
<br />83,663
<br />Miscellaneous
<br />Total revenues
<br />7,715,664 12,488,239
<br />4,886,463
<br />(7,601,776)
<br />EXPENDITURES
<br />Current:
<br />Public safety
<br />1,894,194 1,370,101
<br />906,477
<br />463,624
<br />Physical environment
<br />5,605,806 4,647,294
<br />222,329
<br />4,424,965
<br />Economic environment
<br />- 1,686,905
<br />151,176
<br />1,535,729
<br />Human services
<br />215,664 4,783,939
<br />3,933,878
<br />850,061
<br />Total expenditures
<br />7,715,664 12,488,239
<br />5,213,860
<br />7,274,379
<br />Excess of revenues over (under) expenditure - -
<br />(327,397)
<br />(327,397)
<br />OTHER FINANCING SOURCES (USES)
<br />- -
<br />50,667
<br />50,667
<br />Transfers in
<br />Total other financing sources
<br />(uses) - -
<br />50,667
<br />50,667
<br />- -
<br />(276,730) $
<br />(276,730)
<br />Net change in fund balances
<br />Fund balances at beginning of year - -
<br />(179,261)
<br />Fund balances at end of year
<br />$ - $ - $
<br />(455,991)
<br />a
<br />0
<br />0
<br />a
<br />The
<br />accompanying notes are an integral part of the financial statements.
<br />31
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