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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Optional Sales Tax
<br />For the Year Ended September 30, 2010
<br />REVENUES
<br />Taxes
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Capital projects
<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 />$ 12,656,718 $
<br />12,660,518 $
<br />3,800
<br />-
<br />14,974
<br />14,974
<br />2,194,433
<br />2,885,329
<br />690,896
<br />380,000
<br />178,428
<br />(201,572)
<br />4,965,283
<br />126,845
<br />(4,838,438)
<br />20,196,434
<br />15,866,094
<br />(4,330,340)
<br />26,478,333
<br />7,487,068
<br />18,991,265
<br />26,478,333
<br />7,487,068
<br />18,991,265
<br />(6,281,899)
<br />8,379,026
<br />14,660,925
<br />(6,000,000) (6,000,000)
<br />(6,000,000) (6,000,000)
<br />(12,281,899) 2,379,026 14,660,925
<br />12,281,899 32,334,794 20,052,895
<br />$ - $ 34,713,820 $ 34,713,820
<br />153
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