Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Parks Development <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <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 />25,000 - 25,000 <br />25,000 - 25,000 <br />(25,000) 22,764 47,764 <br />25,000 60,799 35,799 <br />$ - $ 83,563 $ 83,563 <br />119 <br />Variance <br />Actual <br />Positive <br />Amounts <br />(Negative) <br />2,764 $ <br />2,764 <br />20,000 <br />20,000 <br />22,764 <br />22,764 <br />25,000 - 25,000 <br />25,000 - 25,000 <br />(25,000) 22,764 47,764 <br />25,000 60,799 35,799 <br />$ - $ 83,563 $ 83,563 <br />119 <br />