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Indian River County, Florida
<br />Clerk of the Circuit Court and Comptroller
<br />Statement of Revenues, Expenditures, and Changes in Fund Balances
<br />Governmental Funds
<br />For the Year Ended September 30, 2014
<br />Total
<br />Nonmajor Fund Governmental
<br />General Special Revenue Funds
<br />REVENUES
<br />Intergovernmental $ 294,764 $ - $ 294,764
<br />Charges for services 4,220,116 371,545 4,591,661
<br />Judgments, fines and forfeits 195,435 195,435
<br />Interest 3,588 2,374 5,962
<br />Total revenues 4,518,468 569,354 5,087,822
<br />EXPENDITURES
<br />General government 1,776,738 535,640 2,312,378
<br />Court related 3,592,917 219,646 3,812,563
<br />Total expenditures 5,369,655 755,286 6,124,941
<br />Excess of revenues over
<br />(under) expenditures
<br />(851,187)
<br />(185,932) (1,037,119)
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers from Board of County Commissioners 902,281 902,281
<br />Transfer to Board of County Commissioners (51,094) (51,094)
<br />Total other financing sources (uses) 851,187 - 851,187
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />(185,932) (185,932)
<br />2,225,433 2,225,433
<br />$ 2,039,501 $ 2,039,501
<br />The accompanying notes are an integral part of the financial statements.
<br />299
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