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Comprehensive Plan <br />Solid Waste Sub -Element <br />FACommunity Development\Comprehensive Plan Elements\solid waste sub-element\Solid Waste_Sub-_Element 5 14 09 new file from sasan.doc <br />Community Development Department Indian River County 34 <br />Comparison of Expenditures <br />to Revenue <br />FY 2009/10 <br />FY 2010/11 <br />FY 2011/12 <br />FY 2012/13 <br />FY 2013/14 <br />Total <br />Total Revenue <br />$ 3,279,600 <br />$ 3,312,300 <br />$ 3,345,300 <br />$ 3,378,900 <br />$ 4,192,900 <br />$17,509,000 <br />Total Expenditures <br />$ 6,882,000 <br />$ 380,000 <br />$ 1,480,000 <br />$ 2,045,000 <br />$ 6,722,000 <br />$17,509,000 <br />Annual Balance <br />$ -3,602,400 <br />$ 2,932,300 <br />$ 1,865,300 <br />$ 1,333,900 <br />$-2,529,100 <br />$0 <br />FACommunity Development\Comprehensive Plan Elements\solid waste sub-element\Solid Waste_Sub-_Element 5 14 09 new file from sasan.doc <br />Community Development Department Indian River County 34 <br />