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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 />Supervisor of <br />Elections <br />Special Revenue <br />4,522 <br />3 <br />525 <br />Revenue <br />Street <br />Lighting <br />Districts <br />2,654 $ <br />181,080 <br />3,243 <br />2,440 <br />189.417 <br />Disaster <br />Recovery <br />Grants <br />33,248 <br />33,248 <br />General government <br />4,539 <br />- - <br />Public safety <br />- <br />- - <br />Physical environment <br />- <br />- - <br />Transportation <br />- <br />188,218 - <br />Economic environment <br />- <br />- - <br />Human services <br />- <br />- - <br />Culture/recreation <br />- <br />- - <br />Court related <br />- <br />- - <br />Debt service: <br />Principal <br />- <br />- - <br />Interest and other fiscal charges <br />- <br />- - <br />Total expenditures <br />4,539 <br />188,218 - <br />Excess of revenues over (under) expenditures <br />(14) <br />1,199 33,248 <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />2,402 <br />- - <br />Transfers out <br />- <br />(5,199) - <br />Total other financing sources (uses) <br />2,402 <br />(5,199) - <br />Net change in fund balances <br />2,388 <br />(4,000) 33,248 <br />Fund balances at beginning of year <br />5,356 <br />499,636 (33,248) <br />Fund balances at end of year $ <br />7,744 $ <br />495,636 $ - <br />118 <br />