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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Impact Fees Fund
<br />For the Year Ended September 30, 2010
<br />Budgeted Amounts
<br />Original Final
<br />REVENUES
<br />Variance with
<br />Final Budget
<br />Actual Positive
<br />Amounts (Negative)
<br />Permits, fees and special assessments
<br />$ 3,933,000 $ 3,933,000 $
<br />1,431,948 $
<br />(2,501,052)
<br />Intergovernmental
<br />- 600,000
<br />370,099
<br />(229,901)
<br />Interest
<br />479,750 479,750
<br />478,035
<br />(1,715)
<br />Miscellaneous
<br />- -
<br />118,881
<br />118,881
<br />Total revenues
<br />4,412,750 5,012,750
<br />2,398,963
<br />(2,613,787)
<br />EXPENDITURES
<br />Current:
<br />General government
<br />Transportation
<br />Culture/recreation
<br />Total expenditures
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />187,475
<br />1,121,214
<br />165,244
<br />955,970
<br />14,092,097
<br />25,190,557
<br />6,410,337
<br />18,780,220
<br />1,575,000
<br />3,155,585
<br />1,183,106
<br />1,972,479
<br />15,854,572
<br />29,467,356
<br />7,758,687
<br />21,708,669
<br />(11,441,822) (24,454,606) (5,359,724) $ 19,094,882
<br />11,441,822 24,454,606 46,245,285
<br />$ 40,885,561
<br />The accompanying notes are an integral part of the financial statements.
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