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Indian River County, Florida <br />Combining Statement of Revenues, Expenditures and <br />Changes in Fund Balances <br />Nonmajor Governmental Funds <br />For the Year Ended September 30, 2011 <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 />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Special Revenue <br />Section 8 <br />Court Rental Special Law <br />Facilities Assistance Enforcement <br />- 2,004,715 - <br />485,747 87,345 36,082 <br />- - 42,049 <br />7,101 1,893 1,419 <br />492,848 2,093,953 79,550 <br />11,393 <br />- - <br />- <br />29,604 - <br />- <br />2,078,888 - <br />314,205 <br />- - <br />325,598 <br />2,108,492 - <br />167,250 <br />(14,539) 79,550 <br />(10,523) <br />- - (10,523) <br />167,250 (14,539) 69,027 <br />1,004,439 358,063 201,291 <br />$ 1,171,689 $ 343,524 $ 270,318 <br />112 <br />