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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Land Acquisition Bonds
<br />For the Year Ended September 30, 2010
<br />REVENUES
<br />Taxes
<br />Interest
<br />Total revenues
<br />EXPENDITURES
<br />Debt service:
<br />Principal
<br />Interest
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING USES
<br />Transfers out
<br />Total other financing uses
<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 />$ 5,865,726 $ 5,933,535 $ 67,809
<br />56,950 41,249 (15,701)
<br />5,922,676 5,974,784 52,108
<br />4,730,000
<br />4,730,000
<br />-
<br />2,155,535
<br />2,115,906
<br />39,629
<br />6,885,535
<br />6,845,906
<br />39,629
<br />(962,859)
<br />(871,122)
<br />91,737
<br />(187,560)
<br />(125,333)
<br />62,227
<br />(187,560)
<br />(125,333)
<br />62,227
<br />(1,150,419)
<br />(996,455)
<br />153,964
<br />1,150,419
<br />2,841,769
<br />1,691,350
<br />$ - $
<br />1,845,314 $
<br />1,845,314
<br />152
<br />
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