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Indian River County, Florida <br />Combining Statement of Revenues, Expenditures and <br />Changes in Fund Balances <br />Nonmajor Governmental Funds <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Taxes <br />Intergovernmental <br />Charges for services <br />Fines and forfeitures <br />Special assessments <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current: <br />General government <br />Public safety <br />Physical environment <br />Transportation <br />Economic environment <br />Human services <br />Culture/Recreation <br />Court related <br />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Capital projects <br />Total expenditures <br />Excess of Revenues Over (Under) Expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <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 />Special Revenue <br />SHIP Metropolitan Multi - <br />Low Income Planning Jurisdictional <br />Housing Organization Law Enforce <br />1,209,670 532,311 - <br />631,404 1,750 - <br />- - 21,240 <br />61,368 4,282 1,829 <br />11,003 - - <br />1.913A45 538.343 23.069 <br />- <br />401,136 <br />- <br />- <br />- <br />29,803 <br />2,579,237 <br />- <br />- <br />2,579,237 <br />401,136 <br />29,803 <br />(665,792) <br />137,207 <br />(6,734) <br />- <br />- <br />(152,498) <br />- <br />- <br />(152,498) <br />(665,792) <br />137,207 <br />(159,232) <br />2,444,815 <br />(119,514) <br />209,192 <br />$ 1,779,023 $ <br />172693 $ <br />49,960 <br />110 <br />