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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Transportation Fund
<br />For the Year Ended September 30, 2006
<br />REVENUES
<br />Licenses and permits
<br />Intergovernmental
<br />Charges for services
<br />Special assessments
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />General government
<br />Physical environment
<br />Transportation
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Transfers to constitutional officers
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Variance with
<br />Final Budget
<br />Budgeted Amounts
<br />Actual
<br />Positive
<br />Original
<br />Final
<br />Amounts
<br />(Negative)
<br />$ 142,500 $
<br />313,032 $
<br />315,124
<br />$ 2,092
<br />2,582,240
<br />2,609,348
<br />3,258,039
<br />648,691
<br />518,225
<br />174,475
<br />240,672
<br />66,197
<br />142,500
<br />142,500
<br />107,528
<br />(34,972)
<br />36,100
<br />36,100
<br />181,511
<br />145,411
<br />23,750
<br />733,500
<br />409,498
<br />(324,002)
<br />3,445,315
<br />4,008,955
<br />4,512,372
<br />503,417
<br />593,591
<br />1,055,605
<br />642,077
<br />413,528
<br />649,799
<br />657,613
<br />298,457
<br />359,156
<br />13,266,487
<br />13,938,931
<br />12,408,095
<br />1,530,836
<br />14,509,877
<br />15,652,149
<br />13,348,629
<br />2,303,520
<br />(11,064,562)
<br />(11,643,194)
<br />(8,836,257)
<br />2,806,937
<br />11,048,573
<br />11,048,573
<br />11,048,573
<br />-
<br />-
<br />(1,000)
<br />-
<br />1,000
<br />11,048,573
<br />11,047,573
<br />11,048,573
<br />1,000
<br />(15,989)
<br />(595,621)
<br />2,212,316 $
<br />2,807,937
<br />15,989
<br />595,621
<br />3,254,027
<br />$ -
<br />$ - $
<br />5,466,343
<br />0
<br />L
<br />0
<br />D ,
<br />The accompanying notes are an integral part of the financial statements.
<br />28 n �
<br />
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