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2011-075
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2011-075
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Last modified
5/13/2022 10:12:51 AM
Creation date
10/5/2015 9:09:20 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/22/2011
Control Number
2011-075
Agenda Item Number
8.B.
Entity Name
Indian River County
Subject
Comprehensive Annual Financial Report
Fiscal Year October 1, 2009 - September 30, 2010
Alternate Name
CAFR
Supplemental fields
SmeadsoftID
9332
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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Drug Abuse <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Human services <br />Total expenditures <br />Net change in fund balance <br />Fund balances at beginning of year <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 129,896 $ <br />102,256 $ <br />(27,640) <br />2,000 <br />15,762 <br />13,762 <br />- <br />1,742 <br />1,742 <br />131,896 <br />119,760 <br />(12,136) <br />103,917 <br />103,917 <br />- <br />27,979 <br />27,938 <br />41 <br />131,896 <br />131,855 <br />41 <br />(12,095) (12,095) <br />- 152,785 152,785 <br />Fund balances at end of year $ - $ 140,690 $ 140,690 <br />128 <br />
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