Laserfiche WebLink
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 />Special Revenue <br />Supervisor of Street <br />Elections Lighting CDBG <br />Special Revenue Districts NSP3 Grant <br />REVENUES <br />Taxes $ - $ 2,386 $ <br />Permits, fees and special assessments 180,895 - <br />Intergovernmental 32,724 801,346 <br />Charges for services - <br />Judgments, fines and forfeits - - <br />Interest - 1,603 18 <br />Miscellaneous 2,440 191,266 <br />Total revenues 32,724 187,324 992,630 <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 />36,333 <br />36,333 <br />205,389 <br />1,056,068 <br />205,389 1,056,068 <br />Excess of revenues over (under) expenditures (3,609) (18,065) (63,438) <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />3,609 <br />(4,878) <br />Total other financing sources (uses) 3,609 (4,878) <br />Net change in fund balances (22,943) (63,438) <br />Fund balances at beginning of year, as restated (Note 19D) 488,061 29,135 <br />Fund balances at end of year $ $ 465,118 $ (34,303) <br />120 <br />