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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Beach Restoration
<br />For the Year Ended September 30, 2013
<br />Variance
<br />Final Actual Positive
<br />Budget Amounts (Negative)
<br />REVENUES
<br />Taxes $ 579,500 $ 653,731 $ 74,231
<br />Interest 23,750 18,934 (4,816)
<br />Miscellaneous 1,500 1,500
<br />Total revenues 603,250 674,165 70,915
<br />EXPENDITURES
<br />Culture/recreation
<br />Total expenditures
<br />2,129,865
<br />2,129,865
<br />892,863 1,237,002
<br />892,863 1,237,002
<br />Excess of revenues over (under) expenditures (1,526,615) (218,698) 1,307,917
<br />OTHER FINANCING SOURCES
<br />Transfers in 112,214 112,214
<br />Total other financing sources 112,214 112,214
<br />Net change in fund balances (1,414,401) (106,484) 1,307,917
<br />Fund balances at beginning of year 1,414,401 6,093,395 4,678,994
<br />Fund balances at end of year $ - $ 5,986,911 $ 5,986,911
<br />133
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