Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Dodgertown Reserve <br />For the Year Ended September 30, 2013 <br />REVENUES <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />1,153,197 <br />1,153,197 <br />307,003 846,194 <br />307,003 846,194 <br />(1,153,197) (307,003) 846,194 <br />OTHER FINANCING SOURCES <br />Transfers in 600,000 600,000 <br />Total other financing sources 600,000 600,000 <br />Net change in fund balances (553,197) 292,997 846,194 <br />Fund balances at beginning of year 553,197 553,204 7 <br />Fund balances at end of year $ - $ 846,201 $ 846,201 <br />143 <br />