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Indian River County,Florida
<br /> Budgetary Comparison Schedule
<br /> 911 Surcharge
<br /> For the Year Ended September 30,2012
<br /> f
<br /> Variance
<br /> Final Actual Positive
<br /> Budget Amounts (Negative)
<br /> 1 REVENUES
<br /> Intergovernmental $ 1,768,107 $ 1,539,602 $ (228,505)
<br /> Interest - 4,464 4,464
<br /> Miscellaneous - 1,128 1,128
<br /> Total revenues 1,768,107 1,545,194 (222,913)
<br /> EXPENDITURES
<br /> ( Public safety 2,991,033 1,924,865 1,066,168
<br /> Total expenditures 2,991,033 1,924,865 1,066,168
<br /> f Excess of revenues over(under) expenditures (1,222,926) (379,671) 843,255
<br /> 1 OTHER FINANCING USES
<br /> Transfers out (193,141) (193,141) -
<br /> Total other financing uses (193,141) (193,141) -
<br /> Net change in fund balances (1,416,067) (572,812) 843,255
<br /> Fund balances at beginning of year 1,416,067 1,647,323 231,256
<br /> Fund balances at end of year $ - $ 1,074,511 $ 1,074,511
<br /> 4
<br /> 127
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