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2014-029
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2014-029
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Last modified
3/13/2017 10:43:44 AM
Creation date
10/5/2015 9:48:33 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/18/2014
Control Number
2014-029
Agenda Item Number
8.B.
Entity Name
CAFR
Subject
Comprehensive Annual Financial Report
Fiscal Year 2012-2013
Alternate Name
CAFR
Supplemental fields
SmeadsoftID
13031
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Indian River County, Florida <br />Combining Statement of Revenues, Expenditures and <br />Changes in Fund Balances <br />Nonmajor Governmental Funds <br />For the Year Ended September 30, 2013 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Intergovernmental <br />Charges for services <br />Judgments, fines and forfeits <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current: <br />General government <br />Public safety <br />Physical environment <br />Transportation <br />Economic environment <br />Human services <br />Culture/recreation <br />Court related <br />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Total expenditures <br />Special Revenue <br />Section 8 <br />Court Rental Special Law <br />Facilities Assistance Enforcement <br />1,924,693 - <br />525,175 26,319 35,430 <br />47,641 <br />3,650 1,250 853 <br />528,825 <br />25,197 <br />550,754 <br />1,952,262 83,924 <br />1,904,893 <br />575,951 1,904,893 <br />Excess of revenues over (under) expenditures (47,126) 47,369 83,924 <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />(24,000) <br />Total other financing sources (uses) (24,000) <br />Net change in fund balances (47,126) 47,369 59,924 <br />Fund balances at beginning of year, as restated (Note 19D) 1,156,268 348,550 242,175 <br />Fund balances at end of year $ 1,109,142 $ 395,919 $ 302,099 <br />114 <br />
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