|
Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Optional Sales Tax
<br />For the Year Ended September 30, 2011
<br />REVENUES
<br />Taxes
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Capital projects
<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 />$ 11,400,000 $
<br />12,942,483 $
<br />1,542,483
<br />-
<br />56,850
<br />56,850
<br />1,475,591
<br />2,202,063
<br />726,472
<br />237,500
<br />165,265
<br />(72,235)
<br />3,412,163
<br />8,137
<br />(3,404,026)
<br />16,525,254
<br />15,374,798
<br />(1,150,456)
<br />28,018,210
<br />5,825,287
<br />22,192,923
<br />28,018,210
<br />5,825,287
<br />22,192,923
<br />(11,492,956)
<br />9,549,511
<br />21,042,467
<br />11,492,956
<br />34,713,820
<br />23,220,864
<br />$ - $
<br />44,263,331 $
<br />44,263,331
<br />150
<br />
|