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2013-054
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2013-054
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Last modified
4/27/2018 1:48:48 PM
Creation date
3/23/2016 8:37:31 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/19/2013
Control Number
2013-054
Agenda Item Number
8.B.
Subject
Comprehensive Annual Financial Report
Alternate Name
CAFR
Supplemental fields
FilePath
H:\Indian River\Network Files\SL000008\S0002KX.tif
Meeting Body
Board of County Commissioners
Meeting Type
BCC Regular Meeting
SmeadsoftID
11820
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I_ <br /> Indian River County,Florida <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 /> Supervisor of Street <br /> Elections Lighting CDBG <br /> Special Revenue Districts NSP3 Grant <br /> REVENUES <br /> Taxes $ - $ 3,172 $ - <br /> Permits,fees and special assessments - 179,193 - <br /> Intergovernmental 25,250 - 129,519 <br /> Charges for services - _ _ II <br /> Judgments,fines and forfeits - - _ <br /> Interest - 1,712 23 <br /> Miscellaneous - 2,440 51,258 <br /> Total revenues 25,250 186,517 180,800 <br /> EXPENDITURES <br /> Current: <br /> General government 35,425 - - <br /> Public safety - <br /> Physical environment - _ _ <br /> Transportation - 189,032 - <br /> Economic environment - - 140,557 <br /> Human services - _ _ <br /> Culture/recreation - _ _ <br /> Court related - _ _ <br /> Debt service: I <br /> Principal - _ _ <br /> Interest and other fiscal charges - - _ <br /> Total expenditures 35,425 189,032 140,557 <br /> Excess of revenues over(under)expenditures (10,175) (2,515) 40,243 <br /> OTHER FINANCING SOURCES(USES) f <br /> Transfers in 2,431 - - <br /> Transfers out - (5,060) - <br /> Total other financing sources(uses) 2,431 (5,060) - <br /> Net change in fund balances (7,744) (7,575) 40,243 <br /> Fund balances at beginning of year 7,744 495,636 (11,108) <br /> Fund balances at end of year $ - $ 488,061 $ 29,135 <br /> 120 <br />
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