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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Emergency Services District Fund
<br />For the Year Ended September 30, 2014
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />Public safety
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<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 />$ 19,742,353 $
<br />42,750
<br />4,666,226
<br />2,850
<br />73,625
<br />122,371
<br />19,742,353 $
<br />60,189
<br />4,766,226
<br />2,850
<br />73,625
<br />122,371
<br />20,064,393 $
<br />82,765
<br />5,480,257
<br />11,000
<br />37,085
<br />20,547
<br />24,650,175
<br />24,767,614
<br />25,696,047
<br />Variance
<br />with Final
<br />Budget
<br />Positive
<br />(Negative)
<br />322,040
<br />22,576
<br />714,031
<br />8,150
<br />(36,540)
<br />(101,824)
<br />928,433
<br />25,245,666
<br />26,139,776
<br />25,103,305 1,036,471
<br />25,245,666
<br />26,139,776
<br />25,103,305 1,036,471
<br />(595,491) (1,372,162)
<br />(425,395)
<br />(430,819)
<br />592,742 1,964,904
<br />(428,081)
<br />2,738
<br />(425,395)
<br />(430,819)
<br />(428,081)
<br />2,738
<br />(1,020,886) (1,802,981)
<br />164,661 $ 1,967,642
<br />1,020,886
<br />1,802,981
<br />9,382,595
<br />$ - $
<br />- $ 9,547,256
<br />The accompanying notes are an integral part of the financial statements.
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