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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Optional Sales Tax
<br />For the Year Ended September 30, 2014
<br />REVENUES
<br />Taxes
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Capital projects
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<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 />153
<br />Final
<br />Budget
<br />$ 13,000,000
<br />6,013,409
<br />128,250
<br />4,058,306
<br />23,199,965
<br />Actual
<br />Amounts
<br />$ 15,228,304
<br />50,482
<br />3,689,417
<br />109,649
<br />63,080
<br />19,140,932
<br />Variance
<br />Positive
<br />(Negative)
<br />$ 2,228,304
<br />50,482
<br />(2,323,992)
<br />(18,601)
<br />(3,995,226)
<br />(4,059,033)
<br />38,006,962 16,560,991 21,445,971
<br />38,006,962 16,560,991 21,445,971
<br />(14,806,997) 2,579,941 17,386,938
<br />(1,030,593) (1,018,067) 12,526
<br />(1,030,593) (1,018,067) 12,526
<br />(15,837,590) 1,561,874 17,399,464
<br />15,837,590 52,443,863 36,606,273
<br />$ $ 54,005,737 $ 54,005,737
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