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Indian River County, Florida
<br />Clerk of the Circuit Court and Comptroller
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />General Fund
<br />For the Year Ended September 30, 2011
<br />REVENUES
<br />Intergovernmental
<br />Charges for services
<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 other funds
<br />Transfers from Board
<br />of County Commissioners
<br />Transfers to Board
<br />of County Commissioners
<br />Transfers 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 />Variance with
<br />253,498
<br />$ 82,146
<br />The accompanying notes are an integral part of the financial statements.
<br />297
<br />Final Budget
<br />Budgeted Amount
<br />Positive
<br />Original
<br />Final
<br />Actual
<br />(Negative)
<br />$ 3,338,148 $
<br />3,336,047 $
<br />3,182,512
<br />$ (153,535)
<br />904,000
<br />1,440,400
<br />1,628,046
<br />187,646
<br />-
<br />-
<br />19,411
<br />19,411
<br />4,242,148
<br />4,776,447
<br />4,829,969
<br />53,522
<br />1,691,638
<br />2,212,741
<br />1,977,335
<br />235,406
<br />3,663,235
<br />3,676,431
<br />3,506,046
<br />170,385
<br />5,354,873
<br />5,889,172
<br />5,483,381
<br />405,791
<br />(1,112,725)
<br />(1,112,725)
<br />(653,412)
<br />459,313
<br />139,907
<br />139,907
<br />-
<br />(139,907)
<br />972,818
<br />972,818
<br />972,818
<br />-
<br />-
<br />-
<br />(309,737)
<br />(309,737)
<br />-
<br />-
<br />(181,021)
<br />(181,021)
<br />1,112,725
<br />1,112,725
<br />482,060
<br />(630,665)
<br />$ - $
<br />-
<br />(171,352)
<br />$ (171,352)
<br />253,498
<br />$ 82,146
<br />The accompanying notes are an integral part of the financial statements.
<br />297
<br />
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