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Indian River County,Florida
<br /> Budgetary Comparison Schedule
<br /> Optional Sales Tax
<br /> For the Year Ended September 30,2012
<br /> Variance
<br /> Final Actual Positive
<br /> Budget Amounts (Negative)
<br /> REVENUES
<br /> Taxes $ 12,349,349 $ 13,708,911 $ 1,359,562
<br /> Permits, fees and special assessments - 22,353 22,353
<br /> Intergovernmental 6,858,149 261,342 (6,596,807)
<br /> Interest 118,750 111,762 (6,988)
<br /> Miscellaneous 2,386,000 223,465 (2,162,535)
<br /> Total revenues 21,712,248 14,327,833 (7,384,415)
<br /> EXPENDITURES
<br /> Capital projects 32,629,242 8,108,370 24,520,872
<br /> Total expenditures 32,629,242 8,108,370 24,520,872
<br /> Net change in fund balances (10,916,994) 6,219,463 17,136,457
<br /> Fund balances at beginning of year 10,916,994 44,263,331 33,346,337
<br /> Fund balances at end of year $ - $ 50,482,794 $ 50482,794
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