Laserfiche WebLink
INDIAN RIVER COUNTY,FLORIDA CERTIFICATION <br /> PROPERTY APPRAISER I do solemnly swear that the Information reported herein is a true,correct and complete report <br /> STATEMENT OF REVENUES,EXPENDITURES,AND of all revenues and expenditures of my office for the year endin S ptem r 30,201 <br /> CHANGES IN FUND BALANCES-BUDGET AND ACTUAL <br /> ALL GOVERNMENTAL FUNDS Signature: <br /> FOR THE YEAR ENDED SEPTEMBER 30,2013 <br /> Variance <br /> Favorable <br /> Revenues Account Number Budget Actual (Unfavorable) Budget Actual <br /> Charges for Services: <br /> Recording of Legal Instruments 341.1 <br /> Sale of Maps and Publications 341.3 $629 $629 <br /> Copying Charges 341.4 $38 $38 <br /> County Officers Commissions 341.8 $2,630,518 $2,630,518 $0 <br /> Other Charges and Fees 341.9 $93,558 $100,874 $7,316 <br /> Miscellaneous Revenues: <br /> Interest 361.1 $802 $802 <br /> Surplus furniture&Equipment 364.41 <br /> Other Revenues <br /> Total Revenues $2,724,076 $2,732,861 $8,785 <br /> Expenditures <br /> General Government Services: <br /> Financial&Administrative: <br /> Personal Services 513.1 $2,388,876 $2,395,401 -$6,525 <br /> Operating Expenditures 513.3 $305,200 $250,364 $54,836 <br /> Capital Outlay 513.6 $30,000 $62,967 -$32,967 <br /> Debt Service: <br /> Principal Retirement <br /> Interest <br /> Other Debt Service <br /> Total Expenditures $2,724,076 $2,708,732 $15,344 <br /> Excess of Revenue Over(under)Expenditures $0 $24,129 $24,129 <br /> Other Financing Sources(Uses) <br /> Transfers In <br /> Lease Purchase Proceeds <br /> Transfers Out $24,129 $24,129 <br /> Total Other Financing Sources(Uses) <br /> EXCESS OF REVENUES&OTHER SOURCES OVER <br /> (UNDER)EXPENDITURES&OTHER USES <br /> FUND BALANCES 10/01/12 <br /> FUND BALANCES 9/30/13 $0 <br /> H+ <br />