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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Optional Sales Tax
<br />For the Year Ended September 30, 2013
<br />Variance
<br />Final Actual Positive
<br />Budget Amounts (Negative)
<br />REVENUES
<br />Taxes $ 11,458,911 $ 14,422,829 $ 2,963,918
<br />Permits, fees and special assessments - 45,568 45,568
<br />Intergovernmental 7,204,754 1,392,962 (5,811,792)
<br />Interest 95,000 138,786 43,786
<br />Miscellaneous 4,220,827 416,131 (3,804,696)
<br />Total revenues 22,979,492 16,416,276 (6,563,216)
<br />EXPENDITURES
<br />Capital projects 35,244,117 13,037,552 22,206,565
<br />Total expenditures 35,244,117 13,037,552 22,206,565
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING USES
<br />Transfers out
<br />Total other financing uses
<br />(12,264,625) 3,378,724 15,643,349
<br />(1,417,655) (1,417,655)
<br />(1,417,655) (1,417,655)
<br />Net change in fund balances (13,682,280) 1,961,069 15,643,349
<br />Fund balances at beginning of year 13,682,280 50,482,794 36,800,514
<br />Fund balances at end of year $ - $ 52,443,863 $ 52,443,863
<br />151
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