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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Beach Restoration
<br />For the Year Ended September 30, 2010
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Culture/recreation
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES
<br />Transfers in
<br />Total other financing sources
<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 />Variance
<br />Actual Positive
<br />Amounts (Negative)
<br />$ 489,250 $
<br />496,858 $
<br />7,608
<br />5,270,080
<br />4,630,757
<br />(639,323)
<br />42,750
<br />100,601
<br />57,851
<br />-
<br />1,000
<br />1,000
<br />5,802,080
<br />5,229,216
<br />(572,864)
<br />13,214,971
<br />6,236,398
<br />6,978,573
<br />13,214,971
<br />6,236,398
<br />6,978,573
<br />(7,412,891) (1,007,182) 6,405,709
<br />6,178,959 6,178,959 -
<br />6,178,959 6,178,959 -
<br />(1,233,932) 5,171,777 6,405,709
<br />1,233,932 6,019,590 4,785,658
<br />$ - $ 11,191,367 $ 11,191,367
<br />133
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