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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Beach Restoration
<br />For the Year Ended September 30, 2006
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Culture/recreation
<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 />Fund balances at beginning of year
<br />Fund balances at end of year
<br />19,044,690
<br />19,044,690
<br />5,714,273
<br />5,714,273
<br />(3,103,622) 1,288,794
<br />13,330,417
<br />13,330,417
<br />4,392,416
<br />153,622
<br />153,622 -
<br />Variance
<br />Final
<br />Actual
<br />Positive
<br />Budget
<br />Amounts
<br />(Negative)
<br />$ 536,750 $
<br />569,010 $
<br />32,260
<br />14,694,500
<br />5,708,501
<br />(8,985,999)
<br />74,907
<br />90,645
<br />15,738
<br />634,911
<br />634,911
<br />-
<br />15,941,068
<br />7,003,067
<br />(8,938,001)
<br />19,044,690
<br />19,044,690
<br />5,714,273
<br />5,714,273
<br />(3,103,622) 1,288,794
<br />13,330,417
<br />13,330,417
<br />4,392,416
<br />153,622
<br />153,622 -
<br />153,622
<br />153,622 -
<br />(2,950,000)
<br />1,442,416 4,392,416
<br />2,950,000
<br />1,273,825 (1,676,175)
<br />- $
<br />2,716,241 $ 2,716,241
<br />128
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