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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />General Fund
<br />For the Year Ended September 30, 2010
<br />REVENUES
<br />Taxes
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Economic environment
<br />Human services
<br />Culture/recreation
<br />Court related
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Variance with
<br />Final Budget
<br />Budgeted Amounts Actual Positive
<br />Original Final Amounts (Negative)
<br />$ 57,407,553 $
<br />57,407,553 $
<br />58,142,762 $
<br />735,209
<br />8,837,375
<br />8,837,375
<br />9,418,668
<br />581,293
<br />12,513,419
<br />15,381,943
<br />16,086,564
<br />704,621
<br />11,264,827
<br />8,521,154
<br />8,847,945
<br />326,791
<br />294,975
<br />294,975
<br />352,272
<br />57,297
<br />778,400
<br />778,400
<br />716,622
<br />(61,778)
<br />447,576
<br />845,194
<br />1,005,929
<br />160,735
<br />91,544,125
<br />92,066,594
<br />94,570,762
<br />2,504,168
<br />19,824,022
<br />20,478,979
<br />19,252,544
<br />1,226,435
<br />45,038,509
<br />43,973,890
<br />43,558,014
<br />415,876
<br />328,086
<br />335,712
<br />315,778
<br />19,934
<br />1,056,787
<br />3,780,661
<br />3,390,255
<br />390,406
<br />358,496
<br />8,450,177
<br />415,086
<br />8,035,091
<br />3,827,469
<br />3,879,347
<br />3,432,333
<br />447,014
<br />9,331,411
<br />9,674,167
<br />9,214,964
<br />459,203
<br />5,989,856
<br />5,883,837
<br />5,692,157
<br />191,680
<br />85,754,636
<br />96,456,770
<br />85,271,131
<br />11,185,639
<br />5,789,489
<br />(4,390,176)
<br />9,299,631
<br />13,689,807
<br />Transfers in
<br />193,141
<br />1,158,522
<br />785,568
<br />(372,954)
<br />Transfers out
<br />(9,185,082)
<br />(9,218,643)
<br />(9,187,484)
<br />31,159
<br />Total other financing sources (uses)
<br />(8,991,941)
<br />(8,060,121)
<br />(8,401,916)
<br />(341,795)
<br />Net change in fund balances
<br />(3,202,452)
<br />(12,450,297)
<br />897,715 $
<br />13,348,012
<br />Fund balances at beginning of year
<br />3,202,452
<br />12,450,297
<br />55,616,773
<br />Fund balances at end of year $
<br />- $
<br />- $
<br />56,514,488
<br />The accompanying notes are an integral part of the financial statements.
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