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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Secondary Roads Construction Fund
<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 />Current:
<br />Transportation
<br />Total expenditures
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Budgeted Amounts
<br />Original Final
<br />Actual
<br />Amounts
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$ 3,029,312 $
<br />3,029,312 $
<br />3,498,698 $
<br />469,386
<br />-
<br />-
<br />29,947
<br />29,947
<br />-
<br />2,887,967
<br />912,958
<br />(1,975,009)
<br />190,000
<br />190,000
<br />68,982
<br />(121,018)
<br />9,930,568
<br />9,930,568
<br />26,911
<br />(9,903,657)
<br />13,149,880
<br />16,037,847
<br />4,537,496
<br />(11,500,351)
<br />15,014,277 18,489,026 5,712,666 12,776,360
<br />15,014,277 18,489,026 5,712,666 12,776,360
<br />(1,864,397) (2,451,179) (1,175,170) $ 1,276,009
<br />1,864,397 2,451,179 15,398,158
<br />$ - $ - $ 14,222,988
<br />The accompanying notes are an integral part of the financial statements.
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