Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <br />For the Year Ended September 30, 2011 <br />REVENUES <br />Charges for services <br />Interest <br />Total revenues <br />EXPENDITURES <br />General government <br />Court related <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 451,276 $ <br />485,747 $ <br />34,471 <br />4,000 <br />7,101 <br />3,101 <br />455,276 <br />492,848 <br />37,572 <br />45,000 <br />11,393 <br />33,607 <br />443,284 <br />314,205 <br />129,079 <br />488,284 <br />325,598 <br />162,686 <br />(33,008) <br />167,250 <br />200,258 <br />33,008 <br />1,004,439 <br />971,431 <br />$ - $ <br />1,171,689 $ <br />1,171,689 <br />120 <br />