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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Secondary Roads Construction Fund
<br />For the Year Ended September 30, 2006
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Charges for services
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />Transportation
<br />Total expenditures
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />3,812,894 25,734,755 6,066,829 19,667,926
<br />3,812,894 25,734,755 6,066,829 19,667,926
<br />13,017 (21,824,734) (966,767) $ 20,857,967
<br />(13,017) 21,824,734 25,073,992
<br />$ - $ - $ 24,107,225
<br />The accompanying notes are an integral part of the financial statements.
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<br />Variance with
<br />Final Budget
<br />Budgeted Amounts
<br />Actual
<br />Positive
<br />Original
<br />Final
<br />Amounts
<br />(Negative)
<br />$ 3,493,411 $
<br />3,493,411 $
<br />3,526,774
<br />$ 33,363
<br />-
<br />84,110
<br />308,889
<br />224,779
<br />-
<br />-
<br />117,288
<br />117,288
<br />332,500
<br />332,500
<br />912,633
<br />580,133
<br />-
<br />-
<br />234;478
<br />234,478
<br />3,825,911
<br />3,910,021
<br />5,100,062
<br />1,190,041
<br />3,812,894 25,734,755 6,066,829 19,667,926
<br />3,812,894 25,734,755 6,066,829 19,667,926
<br />13,017 (21,824,734) (966,767) $ 20,857,967
<br />(13,017) 21,824,734 25,073,992
<br />$ - $ - $ 24,107,225
<br />The accompanying notes are an integral part of the financial statements.
<br />27
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