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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 />Revenue <br />Traffic <br />Federal/State Education Land <br />Grants Program Acquisition <br />1,053,950 - - <br />384 - <br />241 1,836 <br />- - 39,982 <br />1,053,950 625 41,818 <br />434,374 - - <br />- 32,111 <br />7,565 - <br />772,062 - - <br />31,094 - - <br />1,237,530 <br />7,565 <br />32,111 <br />(183,580) <br />(6,940) <br />9,707 <br />(183,580) <br />(6,940) <br />9,707 <br />(45,695) <br />42,286 <br />301,495 <br />$ (229,275) $ <br />35,346 $ <br />311,202 <br />116 <br />