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Indian River County,Florida
<br /> Statement of Revenues,Expenditures,and
<br /> Changes in Fund Balances-Budget and Actual
<br /> Secondary Roads Construction Fund
<br /> For the Year Ended September 30,2009
<br /> Variance with
<br /> Final Budget
<br /> Budgeted Amounts Actual Positive
<br /> Original Final Amounts (Negative)
<br /> REVENUES
<br /> Taxes $ 3,383,413 $ 3,383,413 $ 3,369,962 $ (13,451)
<br /> Permits,fees and special assessments - - 39,896 39,896
<br /> Intergovernmental - 1,163,894 632,159 (531,735)
<br /> Charges for services - - 88,309 88,309
<br /> Interest 380,000 380,000 10,185 (369,815)
<br /> Miscellaneous 36,492 36,492
<br /> Total revenues 3,763,413 4,927,307 4,177,003 (750,304)
<br /> EXPENDITURES
<br /> Current:
<br /> Transportation 3,756,735 20,049,983 7,874,096 12,175,887
<br /> Total expenditures 3,756,735 20,049,983 7,874,096 12,175,887
<br /> Net change in fund balances 6,678 (15,122,676) (3,697,093) $ 11,425,583
<br /> Fund balances at beginning of year (6,678) 15,122,676 19,095,251
<br /> Fund balances at end of year $ - $ - $ 15,398,158
<br /> The accompanying notes are an integral part of the financial statements.
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