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Indian River County,Florida
<br /> Statement of Revenues,Expenditures,and
<br /> Changes in Fund Balances-Budget and Actual
<br /> Emergency Services District Fund
<br /> lFor 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 $ 17,580,683 $ 17,580,683 $ 17,848,785 $ 268,102
<br /> Intergovernmental 33,250 105,627 95,560 (10,067)
<br /> Charges for services 4,186,175 4,186,175 4,779,183 593,008
<br /> Judgments,fines and forfeits 1,900 1,900 7,000 5,100
<br /> Interest 90,250 90,250 55,920 (34,330)
<br /> Miscellaneous 14,527 14,527 140,939 126,412
<br /> Total revenues 21,906,785 21,979,162 22,927,387 948,225
<br /> EXPENDITURES
<br /> Current:
<br /> Public safety 24,659,507 25,896,332 24,473,608 1,422,724
<br /> Total expenditures 24,659,507 25,896,332 24,473,608 1,422,724
<br /> Excess of revenues over(under)expenditures (2,752,722) (3,917,170) (1,546,221) 2,370,949
<br /> OTHER FINANCING USES
<br /> Transfers out (451,068) (451,068) (379,401) 71,667
<br /> Total other financing uses (451,068) (451,068) (379,401) 71,667
<br /> Net change in fund balances (3,203,790) (4,368,238) (1,925,622)$ 2,442,616
<br /> Fund balances at beginning of year 3,203,790 45368,238 13,844,914
<br /> Fund balances at end of year $ - $ - $ 11,919,292
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<br /> The accompanying notes are an integral part of the financial statements.
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