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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Optional Sales Tax
<br />For the Year Ended September 30, 2006
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Capital projects
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Final
<br />Budget
<br />$ 14,202,500 $
<br />7,671,448
<br />574,750
<br />22,448,698
<br />73,106,529
<br />73,106,529
<br />(50,657,831)
<br />6,387,009
<br />6,387,009
<br />(44,270,822)
<br />36,062,152
<br />Variance
<br />Actual
<br />Positive
<br />Amounts
<br />(Negative)
<br />15,736,078 $
<br />1,533,578
<br />954,787
<br />(6,716,661)
<br />1,341,877
<br />767,127
<br />33,087
<br />33,087
<br />18,065,829
<br />(4,382,869)
<br />36,062,152
<br />37,044,377
<br />36,062,152
<br />37,044,377
<br />(17,996,323)
<br />32,661,508
<br />6,387,009 -
<br />6,387,009 -
<br />(11,609,314) 32,661,508
<br />Fund balances at beginning of year 44,270,822 41,207,052 (3,063,770)
<br />Fund balances at end of year $ - $ 29,597,738 $ 29,597,738
<br />148
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