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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Secondary Roads Construction Fund
<br />For the Year Ended September 30, 2011
<br />REVENUES
<br />Taxes
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Charges for services
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />Transportation
<br />Total expenditures
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Budgeted Amounts
<br />Original Final
<br />Actual
<br />Amounts
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$ 3,297,174 $
<br />3,297,174 $
<br />3,346,362 $
<br />49,188
<br />-
<br />-
<br />113,700
<br />113,700
<br />-
<br />1,925,602
<br />227,337
<br />(1,698,265)
<br />-
<br />-
<br />150,530
<br />150,530
<br />80,000
<br />80,000
<br />70,233
<br />(9,767)
<br />5,958,341
<br />6,006,995
<br />86,070
<br />(5,920,925)
<br />9,335,515
<br />11,309,771
<br />3,994,232
<br />(7,315,539)
<br />9,335,515 14,686,453 5,024,531 9,661,922
<br />9,335,515 14,686,453 5,024,531 9,661,922
<br />(3,376,682) (1,030,299) $ 2,346,383
<br />3,376,682 14,222,988
<br />$ - $ - $ 13,192,689
<br />The accompanying notes are an integral part of the financial statements.
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