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Indian River County, Florida
<br />Clerk of the Circuit Court and Comptroller
<br />Statement of Revenues, Expenditures, and Changes in Fund Balances
<br />Governmental Funds
<br />For the Year Ended September 30, 2011
<br />REVENUES
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />General government
<br />Court related
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers from Board of County Commissioners
<br />Transfers to Board of County Commissioners
<br />Transfer to other governments
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Total
<br />Governmental
<br />General Special Revenue Funds
<br />$ 3,182,512 $ - $ 3,182,512
<br />1,628,046 326,662 1,954,708
<br />- 173,363 173,363
<br />- 4,600 4,600
<br />19,411 - 19,411
<br />4,829,969 504,625 5,334,594
<br />1,977,335
<br />303,589
<br />2,280,924
<br />3,506,046
<br />374,546
<br />3,880,592
<br />5,483,381
<br />678,135
<br />6,161,516
<br />(653,412)
<br />(173,510)
<br />(826,922)
<br />972,818
<br />-
<br />972,818
<br />(309,737)
<br />-
<br />(309,737)
<br />(181,021)
<br />-
<br />(181,021)
<br />482,060
<br />-
<br />482,060
<br />(171,352)
<br />(173,510)
<br />(344,862)
<br />253,498
<br />2,618,813
<br />2,872,311
<br />$ 82,146 $
<br />2,445,303 $
<br />2,527,449
<br />The accompanying notes are an integral part of the financial statements.
<br />296
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