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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Transportation Fund
<br />For the Year Ended September 30, 2010
<br />REVENUES
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Charges for services
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />General government
<br />Physical environment
<br />Transportation
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES
<br />Transfers in
<br />Total other financing sources
<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 />Variance with
<br />Final Budget
<br />Actual Positive
<br />Amounts (Negative)
<br />$ 76,000 $
<br />76,000 $
<br />146,802 $
<br />70,802
<br />2,271,770
<br />2,271,770
<br />2,660,838
<br />389,068
<br />95,950
<br />95,950
<br />85,026
<br />(10,924)
<br />100,700
<br />100,700
<br />113,159
<br />12,459
<br />889,121
<br />947,772
<br />635,038
<br />(312,734)
<br />3,433,541
<br />3,492,192
<br />3,640,863
<br />148,671
<br />366,557
<br />366,656
<br />330,765
<br />35,891
<br />609,715
<br />671,330
<br />443,144
<br />228,186
<br />12,631,791
<br />14,233,263
<br />11,521,032
<br />2,712,231
<br />13,608,063
<br />15,2 71,249
<br />12, 294, 941
<br />2,976,308
<br />(10,174,522)
<br />(11,779,057)
<br />(8,654,078)
<br />3,124,979
<br />8,951,106
<br />8,951,106
<br />8,951,106
<br />-
<br />8,951,106
<br />8,951,106
<br />8,951,106
<br />-
<br />(1,223,416)
<br />(2,827,951)
<br />297,028 $
<br />3,124,979
<br />1,223,416
<br />2,827,951
<br />8,774,129
<br />$ - $
<br />- $
<br />9,071,157
<br />The accompanying notes are an integral part of the financial statements.
<br />30
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