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Indian River County, Florida
<br />Tax Collector
<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 />Variance with
<br />Final Budget
<br />Budgeted Amount Positive
<br />Original Final Actual (Negative)
<br />REVENUES
<br />Charges for services $ 5,391,700 $ 5,391,700 $ 5,523,481 $ 131,781
<br />Interest 8,500 8,500 8,180 (320)
<br />Total revenues 5,400,200 5,400,200 5,531,661 131,461
<br />EXPENDITURES
<br />General government
<br />Total expenditures
<br />Excess of revenues
<br />over (under) expenditures
<br />3,274,255 3,480,711
<br />3,437,822 42,889
<br />3,274,255 3,480,711
<br />3,437,822 42,889
<br />2,125,945 1,919,489 2,093,839 174,350
<br />OTHER FINANCING USES
<br />Transfers to Board
<br />of County Commissioners (2,125,945) (1,919,489) (2,093,839) (174,350)
<br />Total other financing uses (2,125,945) (1,919,489) (2,093,839) (174,350)
<br />Net change in fund balances $ - $ - $
<br />Fund balances at beginning of year -
<br />Fund balances at end of year $ -
<br />The accompanying notes are an integral part of the financial statements.
<br />369
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