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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Beach Restoration
<br />For the Year Ended September 30, 2014
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Culture/recreation
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />135
<br />Final
<br />Budget
<br />$ 638,500
<br />2,753,091
<br />23,750
<br />651
<br />3,415,992
<br />6,788,567
<br />6,788,567
<br />(3,372,575)
<br />113,403
<br />113,403
<br />(3,259,172)
<br />3,259,172
<br />$
<br />Actual
<br />Amounts
<br />$ 719,325
<br />285,766
<br />13,973
<br />1,019,064
<br />1,082,583
<br />1,082,583
<br />(63,519)
<br />113,403
<br />113,403
<br />49,884
<br />5,986,911
<br />- $ 6,036,795
<br />Variance
<br />Positive
<br />(Negative)
<br />$ 80,825
<br />(2,467,325)
<br />(9,777)
<br />(651)
<br />(2,396,928)
<br />5,705,984
<br />5,705,984
<br />3,309,056
<br />3,309,056
<br />2,727,739
<br />$ 6,036,795
<br />
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