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REVENUES
<br />Taxes
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />Public safety
<br />Total expenditures
<br />Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Emergency Services District Fund
<br />For the Year Ended September 30, 2013
<br />Budgeted Amounts
<br />Original Final
<br />$ 16,908,731 $
<br />38,000
<br />4,506,325
<br />950
<br />87,875
<br />19,371
<br />21,561,252
<br />24,681,406
<br />24,681,406
<br />Excess of revenues over (under) expenditures (3,120,154)
<br />OTHER FINANCING USES
<br />Transfers out
<br />Total other financing uses
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />(395,018)
<br />(395,018)
<br />(3,515,172)
<br />Actual
<br />Amounts
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />16,908,731 $ 17,146,131 $ 237,400
<br />77,936 60,620 (17,316)
<br />4,656,325 5,488,112 831,787
<br />950 11,600 10,650
<br />87,875 45,571 (42,304)
<br />20,732 16,296 (4,436)
<br />21,752,549 22,768,330 1,015,781
<br />25,878,175
<br />25,878,175
<br />(4,125,626)
<br />(395,018)
<br />(395,018)
<br />(4,520,644)
<br />24,968,230
<br />24,968,230
<br />909,945
<br />909,945
<br />(2,199,900) 1,925,726
<br />(336,797)
<br />(336,797)
<br />58,221
<br />58,221
<br />(2,536,697) $ 1,983,947
<br />3,515,172
<br />$ $
<br />4,520,644
<br />11,919,292
<br />$ 9,382,595
<br />The accompanying notes are an integral part of the financial statements.
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