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Indian River County, Florida
<br />Clerk of the Circuit Court and Comptroller
<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 />Budgeted Amount
<br />Original Final
<br />Actual
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />1
<br />1
<br />1
<br />1
<br />1
<br />REVENUES
<br />Intergovernmental $ 33,488 $ 152,048 $ 294,764 $ 142,716
<br />Charges for services 4,357,299 4,352,074 4,220,116 (131,958)
<br />Interest - - 3,588 3,588 1
<br />Total revenues 4,390,787 4,504,122 4,518,468 14,346
<br />EXPENDITURES
<br />General government 1,835,587 1,812,661 1,776,738 35,923
<br />Court related 3,457,481 3,593,742 3,592,917 825
<br />Total expenditures 5,293,068 5,406,403 5,369,655 36,748
<br />Excess of revenues over
<br />(under) expenditures
<br />(902,281) (902,281) (851,187) 51,094
<br />1
<br />1
<br />1
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers from Board
<br />of County Commissioners 902,281 902,281 902,281 -
<br />Transfers to Board
<br />of County Commissioners - (51,094) (51,094)
<br />Total other financing sources (uses) 902,281 902,281 851,187 (51,094)1
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />$
<br />$
<br />The accompanying notes are an integral part of the financial statements.
<br />300
<br />1
<br />1
<br />1
<br />1
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