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Indian River County,Florida <br /> i <br /> Combining Statement of Revenues,Expenditures and <br /> Changes in Fund Balances <br /> Nonmajor Governmental Funds <br /> For the Year Ended September 30,2012 <br /> Special Revenue <br /> Section 8 <br /> Court Rental Special Law <br /> Facilities Assistance Enforcement <br /> REVENUES <br /> Taxes $ _ $ _ $ _ <br /> Permits,fees and special assessments - - <br /> Intergovernmental - 1,901,583 - <br /> Charges for services 465,669 37,413 35,424 <br /> Judgments,fines and forfeits - - 40,040 <br /> Interest 3,838 1,138 818 <br /> Miscellaneous - _ - <br /> Total revenues 469,507 1,940,134 76,282 <br /> EXPENDITURES <br /> Current: i <br /> General government 10,164 - - <br /> Public safety _ _ _ <br /> Physical environment - - - <br /> Transportation _ _ _ <br /> Economic environment - - - <br /> Human services - 1,935,108 - <br /> Culture/recreation - _ - <br /> Court related 474,764 - - <br /> Debt service: <br /> Principal _ <br /> Interest and other fiscal charges - - _ <br /> Total expenditures 484,928 1,935,108 - <br /> Excess of revenues over(under)expenditures (15,421) 5,026 76,282 <br /> OTHER FINANCING SOURCES(USES) <br /> Transfers in - _ _ <br /> Transfers out - - (104,425) <br /> Total other financing sources(uses) - - (104,425) <br /> Net change in fund balances (15,421) 5,026 (28,143) <br /> Fund balances at beginning of year 1,171,689 343,524 270,318 <br /> Fund balances at end of year $ 1,156,268 $ 348,550 $ 242,175 <br /> 1 <br /> 114 I <br />