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Indian River County, Florida
<br />Board of County Commissioners
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />General Fund
<br />For the Year Ended September 30, 2014
<br />REVENUES
<br />Taxes
<br />Permits, fees and special assessments
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Economic environment
<br />Human services
<br />Culture/recreation
<br />Court related
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Transfers out
<br />Transfers to constitutional officers
<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 />Budgeted Amounts
<br />Original Final
<br />Actual
<br />Amounts
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$ 48,473,970 $ 48,473,970 $ 49,346,756
<br />8,468,300 8,468,300 9,528,916
<br />10,936,336 14,207,449 16,219,734
<br />4,848,228 4,868,728 4,525,888
<br />317,300 317,300 459,812
<br />237,500 237,500 185,417
<br />946,059 1,041,211 2,162,055
<br />74,227,693 77,614,458 82,428,578
<br />$ 872,786
<br />1,060,616
<br />2,012,285
<br />(342,840)
<br />142,512
<br />(52,083)
<br />1,120,844
<br />4,814,120
<br />9,040,811
<br />4,304,991
<br />242,182
<br />932,311
<br />372,021
<br />3,830,419
<br />7,981,284
<br />211,913
<br />9,919,184
<br />4,514,333
<br />278,441
<br />4,201,571
<br />414,756
<br />3,930,475
<br />8,803,952
<br />215,805
<br />9,330,789
<br />4,015,616
<br />261,593
<br />4,031,930
<br />404,504
<br />3,494,670
<br />8,172,881
<br />204,964
<br />588,395
<br />498,717
<br />16,848
<br />169,641
<br />10,252
<br />435,805
<br />631,071
<br />10,841
<br />26,915,932
<br />32,278,517
<br />29,916,947
<br />2,361,570
<br />47,311,761
<br />(7,806,955)
<br />(42,864,764)
<br />45,335,941
<br />8,512
<br />(7,840,955)
<br />(42,943,638)
<br />52,511,631
<br />8,512
<br />(7,835,591)
<br />(42,886,275)
<br />7,175,690
<br />5,364
<br />57,363
<br />(50,671,719)
<br />(50,776,081)
<br />(50,713,354)
<br />62,727
<br />(3,359,958)
<br />(5,440,140)
<br />1,798,277 $ 7,238,417
<br />3,359,958
<br />5,440,140
<br />49,880,588
<br />$
<br />$ - $ 51,678,865
<br />The accompanying notes are an integral part of the financial statements.
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