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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />911 Surcharge
<br />For the Year Ended September 30, 2011
<br />REVENUES
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<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 />Final
<br />Budget
<br />$ 1,188,570 $
<br />1,188,570
<br />2,321,469
<br />697,552 1,623,917
<br />2,321,469 697,552 1,623,917
<br />(1,132,899) 177,172 1,310,071
<br />(193,141) (193,141) -
<br />(193,141) (193,141) -
<br />(1,326,040) (15,969) 1,310,071
<br />1,326,040 1,663,292 337,252
<br />$ - $ 1,647,323 $ 1,647,323
<br />125
<br />Variance
<br />Actual
<br />Positive
<br />Amounts
<br />(Negative)
<br />860,568 $
<br />(328,002)
<br />13,063
<br />13,063
<br />1,093
<br />1,093
<br />874,724
<br />(313,846)
<br />697,552 1,623,917
<br />2,321,469 697,552 1,623,917
<br />(1,132,899) 177,172 1,310,071
<br />(193,141) (193,141) -
<br />(193,141) (193,141) -
<br />(1,326,040) (15,969) 1,310,071
<br />1,326,040 1,663,292 337,252
<br />$ - $ 1,647,323 $ 1,647,323
<br />125
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