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Indian River County, Florida <br />Statement of Revenues, Expenditures, and <br />Changes in Fund Balances - Budget and Actual <br />Transportation Fund <br />For the Year Ended September 30, 2014 <br />REVENUES <br />Permits, fees and special assessments <br />Intergovernmental <br />Charges for services <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current: <br />General government <br />Physical environment <br />Transportation <br />Total expenditures <br />Excess of revenues under expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <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 />$ 123,500 $ <br />2,464,828 <br />96,425 <br />47,500 <br />875,956 <br />123,500 $ <br />2,464,828 <br />96,425 <br />47,500 <br />879,037 <br />131,486 $ <br />2,796,760 <br />102,237 <br />32,346 <br />410,768 <br />3,608,209 3,611,290 <br />3,473,597 <br />Variance <br />with Final <br />Budget <br />Positive <br />(Negative) <br />7,986 <br />331,932 <br />5,812 <br />(15,154) <br />(468,269) <br />(137,693) <br />271,491 <br />577,851 <br />11,539,797 <br />346,565 <br />596,633 <br />12,825,514 <br />287,856 <br />408,339 <br />10,375,143 <br />58,709 <br />188,294 <br />2,450,371 <br />12,389,139 13,768,712 <br />11,071,338 2,697,374 <br />(8,780,930) (10,157,422) <br />7,657,704 <br />7,657,704 <br />(400,000) <br />(7,597,741) 2,559,681 <br />7,657,704 <br />(383,613) <br />16,387 <br />7,657,704 <br />7,257,704 <br />7,274,091 <br />16,387 <br />(1,123,226) (2,899,718) <br />(323,650) $ 2,576,068 <br />1,123,226 <br />2,899,718 <br />8,359,735 <br />$ <br />$ <br />8,036,085 <br />The accompanying notes are an integral part of the financial statements. <br />34 <br />