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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Emergency Services District Fund
<br />For the Year Ended September 30, 2010
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />Public safety
<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 />Budgeted Amounts
<br />Original Final
<br />Variance with
<br />Final Budget
<br />Actual Positive
<br />Amounts (Negative)
<br />$ 21,829,153 $
<br />21,829,153 $
<br />22,060,666 $
<br />231,513
<br />25,650
<br />68,883
<br />93,010
<br />24,127
<br />3,220,500
<br />3,754,500
<br />4,422,704
<br />668,204
<br />-
<br />-
<br />1,500
<br />1,500
<br />205,200
<br />205,200
<br />207,834
<br />2,634
<br />5,974
<br />5,974
<br />17,516
<br />11,542
<br />25,286,477
<br />25,863,710
<br />26,803,230
<br />939,520
<br />25,456,648 27,819,114 25,655,217 2,163,897
<br />25,456,648 27,819,114 25,655,217 2,163,897
<br />(170,171) (1,955,404) 1,148,013 3,103,417
<br />(493,187) (493,141) (444,351) 48,790
<br />(493,187) (493,141) (444,351) 48,790
<br />(663,358) (2,448,545) 703,662 $ 3,152,207
<br />663,358 2,448,545 14,551,359
<br />$ 15,255,021
<br />The accompanying notes are an integral part of the financial statements.
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