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<br /> Indian River County,Florida
<br /> ( Statement of Revenues,Expenditures,and
<br /> Ii Changes in Fund Balances-Budget and Actual
<br /> Secondary Roads Construction Fund
<br /> For the Year Ended September 30,2012
<br /> Variance with
<br /> Final Budget
<br /> Budgeted Amounts Actual Positive
<br /> Original Final Amounts (Negative)
<br /> REVENUES
<br /> Taxes $ 3,220,500 $ 3,220,500 $ 3,329,183 $ 108,683
<br /> Permits,fees and special assessments - - 44,705 44,705
<br /> Intergovernmental 3,697,186 991,722 (2,705,464)
<br /> Charges for services - - 6,340 6,340
<br /> Interest 52,250 52,250 39,860 (12,390)
<br /> Miscellaneous 23,750 23,750 23,916 166
<br /> Total revenues 3,296,500 6,993,686 4,435,726 (2,557,960)
<br /> EXPENDITURES
<br /> Current:
<br /> Transportation 11,026,726 16,806,158 4,955,169 11,850,989
<br /> Total expenditures 11,026,726 16,806,158 4,955,169 11,850,989
<br /> Net change in fund balances (7,730,226) (9,812,472) (519,443)$ 9,293,029
<br /> Fund balances at beginning of year 7,730,226 9,812,472 13,192,689
<br /> Fund balances at end of year $ - $ - $ 12,673,246
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<br /> The accompanying notes are an integral part of the financial statements.
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