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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Secondary Roads Construction Fund
<br />For the Year Ended September 30, 2013
<br />Variance with
<br />Final Budget
<br />Budgeted Amounts Actual Positive
<br />Original Final Amounts (Negative)
<br />REVENUES
<br />Taxes $ 3,168,250 $ 3,168,250 $ 3,303,751 $ 135,501
<br />Permits, fees and special assessments 69,156 91,136 21,980
<br />Intergovernmental 2,372,673 1,745,127 (627,546)
<br />Interest 52,250 52,250 42,234 (10,016)
<br />Miscellaneous 687,249 687,249
<br />Total revenues 3,220,500 5,662,329 5,869,497 207,168
<br />EXPENDITURES
<br />Current:
<br />Transportation 6,655,887 11,390,304
<br />Total expenditures 6,655,887 11,390,304
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />5,432,749 5,957,555
<br />5,432,749 5,957,555
<br />(3,435,387) (5,727,975) 436,748 $ 6,164,723
<br />3,435,387
<br />5,727,975 12,673,246
<br />$ $ 13,109,994
<br />The accompanying notes are an integral part of the financial statements
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