Laserfiche WebLink
REVENUES <br />Charges for services <br />Interest <br />Total revenues <br />EXPENDITURES <br />General government <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING USES <br />Excess fees to Board of <br />County Commissioners <br />Excess fees to other governments <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 />Indian River County, Florida <br />Property Appraiser <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 />Budgeted Amount <br />Original Final <br />Variance with <br />Final Budget <br />Positive <br />Actual (Negative) <br />$ 2,970,768 $ 2,970,768 $ 2,978,836 $ 8,068 <br />- - 1,417 1,417 <br />2,970,768 2,970,768 2,980,253 9,485 <br />2,970,768 2,970,768 2,906,248 64,520 <br />2,970,768 2,970,768 2,906,248 64,520 <br />74,005 74,005 <br />(66,915) (66,915) <br />(7,090) (7,090) <br />(74,005) (74,005) <br />The accompanying notes are an integral part of the financial statements. <br />312 <br />