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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Beach Restoration
<br />For the Year Ended September 30, 2011
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Culture/recreation
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES
<br />Transfers in
<br />Total other financing sources
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />131
<br />Variance
<br />Final
<br />Actual
<br />Positive
<br />Budget
<br />Amounts
<br />(Negative)
<br />$ 489,250 $
<br />544,849 $
<br />55,599
<br />-
<br />636,645
<br />636,645
<br />42,750
<br />55,010
<br />12,260
<br />-
<br />1,366
<br />1,366
<br />532,000
<br />1,237,870
<br />705,870
<br />6,529,317
<br />4,923,566
<br />1,605,751
<br />6,529,317
<br />4,923,566
<br />1,605,751
<br />(5,997,317)
<br />(3,685,696)
<br />2,311,621
<br />116,407
<br />116,407
<br />-
<br />116,407
<br />116,407
<br />-
<br />(5,880,910)
<br />(3,569,289)
<br />2,311,621
<br />5,880,910
<br />11,191,367
<br />5,310,457
<br />$ - $
<br />7,622,078 $
<br />7,622,078
<br />131
<br />
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