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2007-096A
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2007-096A
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Last modified
5/16/2022 1:08:22 PM
Creation date
10/5/2015 9:04:09 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/13/2007
Control Number
2007-096A
Agenda Item Number
7.U.
Entity Name
Clerk of Circuit Court
Subject
County Comprehensive Annual Financial Report (CAFR)
Fiscal Year 10/01/2005 - 09/30/2006
Archived Roll/Disk#
4009
Supplemental fields
SmeadsoftID
8755
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REVENUES <br />Taxes <br />Intergovernmental <br />Charges for services <br />Fines and forfeitures <br />Special assessments <br />Interest <br />Miscellaneous <br />Total revenues <br />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 />Special Revenue <br />Section 8 <br />Court Rental Special Law <br />Facilities Assistance Enforcement <br />902,771 <br />33,240 <br />936,011 <br />EXPENDITURES <br />Current: <br />General government <br />- <br />Public safety <br />- <br />Physical environment <br />- <br />Transportation <br />- <br />Economic environment <br />- <br />Human services <br />- <br />Culture/Recreation <br />- <br />Court related <br />854,388 <br />Debt service: <br />Principal <br />- <br />Interest and other fiscal charges <br />- <br />Capital projects <br />- <br />Total expenditures <br />854,388 <br />Excess of Revenues Over (Under) Expenditures <br />81,623 <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />- <br />Transfers out <br />(40,500) <br />Total other financing sources (uses) <br />(40,500) <br />Net change in fund balances <br />41,123 <br />Fund balances at beginning of year <br />Fund balances at end of year <br />1,578,041 - <br />3,550 - <br />- 73,104 <br />7,224 6,419 <br />1,588,815 79,523 <br />1,502,645 <br />1,502,645 <br />86,170 <br />86,170 <br />79,523 <br />(41,900) <br />(41,900) <br />37,623 <br />817,392 228,495 142,224 <br />$ 858,515 $ 314,665 $ 179,847 <br />108 <br />
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