|
Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Land Acquisition Bonds
<br />For the Year Ended September 30, 2006
<br />REVENUES
<br />Taxes
<br />Interest
<br />Total revenues
<br />EXPENDITURES
<br />Debt service:
<br />Principal
<br />Interest
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers out
<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 />Final
<br />Budget
<br />$ 2,426,423 $
<br />18,648
<br />2,445,071
<br />Actual
<br />Amounts
<br />2,465,462 $
<br />74,545
<br />2,540,007
<br />Variance
<br />Positive
<br />(Negative)
<br />39,039
<br />55,897
<br />94,936
<br />1,730,000
<br />1,730,000
<br />-
<br />498,081
<br />478,555
<br />19,526
<br />2,228,081
<br />2,208,555
<br />19,526
<br />216,990
<br />331,452
<br />114,462
<br />(116,883)
<br />(61,968)
<br />54,915
<br />(116,883)
<br />(61,968)
<br />54,915
<br />100,107
<br />269,484
<br />169,377
<br />(100,107)
<br />1,106,353
<br />1,206,460
<br />$ - $
<br />1,3752837 $
<br />1,375,837
<br />141
<br />
|