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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Land Acquisition Bonds
<br />For the Year Ended September 30, 2011
<br />REVENUES
<br />Taxes
<br />Interest
<br />Total revenues
<br />EXPENDITURES
<br />Debt service:
<br />Principal
<br />Interest
<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 />Variance
<br />Actual Positive
<br />Amounts (Negative)
<br />$ 5,492,551 $ 5,600,767 $ 108,216
<br />43,700 22,654 (21,046)
<br />5,536,251 5,623,421 87,170
<br />3,665,000
<br />3,665,000
<br />-
<br />1,960,670
<br />1,943,541
<br />17,129
<br />5,625,670
<br />5,608,541
<br />17,129
<br />(89,419)
<br />14,880
<br />104,299
<br />(160,006)
<br />(116,413)
<br />43,593
<br />(160,006)
<br />(116,413)
<br />43,593
<br />(249,425)
<br />(101,533)
<br />147,892
<br />249,425
<br />1,845,314
<br />1,595,889
<br />$ - $
<br />1,743,781 $
<br />1,743,781
<br />149
<br />
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