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Indian River County,Florida
<br /> I Budgetary Comparison Schedule
<br /> Beach Restoration
<br /> For the Year Ended September 30,2012
<br /> Variance
<br /> 4 Final Actual Positive
<br /> Budget Amounts (Negative)
<br /> REVENUES
<br /> 1 Taxes $ 508,250 $ 601,845 $ 93,595
<br /> Intergovernmental - 101,232 101,232
<br /> Interest 28,500 21,718 (6,782)
<br /> Miscellaneous 1,000 2,128 1,128
<br /> Total revenues 537,750 726,923 189,173
<br /> EXPENDITURES
<br /> Culture/recreation 3,900,394 2,367,304 1,533,090
<br /> Total expenditures 3,900,394 2,367,304 1,533,090
<br /> Excess of revenues over(under) expenditures (3,362,644) (1,640,381) 1,722,263
<br /> OTHER FINANCING SOURCES
<br /> Transfers in 111,698 111,698 -
<br /> Total other financing sources 111,698 111,698 -
<br /> Net change in fund balances (3,250,946) (1,528,683) 1,722,263
<br /> Fund balances at beginning of year 3,250,946 7,622,078 4,371,132
<br /> Fund balances at end of year $ - $ 6,093,395 $ 6,093,395
<br /> I
<br /> 133
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