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Indian River County,Florida
<br /> Statement of Revenues,Expenditures, and
<br /> Changes in Fund Balances-Budget and Actual
<br /> Secondary Roads Construction Fund
<br /> For the Year Ended September 30,2015
<br /> Variance
<br /> with Final
<br /> Budget
<br /> Budgeted Amounts Actual Positive
<br /> Original Final Amounts (Negative)
<br /> REVENUES
<br /> Taxes $ 3,044,750 $ 3,044,750 $ 3,672,972 $ 628,222
<br /> Permits,fees and special assessments - - 157,165 157,165
<br /> Intergovernmental - 2,663,423 1,018,540 (1,644,883)
<br /> Interest 19,000 19,000 59,487 40,487
<br /> Miscellaneous 439 30,439 32,177 1,738
<br /> Total revenues 3,064,189 5,757,612 4,940,341 (817,271)
<br /> EXPENDITURES
<br /> Transportation 5,512,591 10,010,374 4,890,907 5,119,467
<br /> Total expenditures 5,512,591 10,010,374 4,890,907 5,119,467
<br /> Net change in fund balances (2,448,402) (4,252,762) 49,434 $ 4,302,196
<br /> Fund balances at beginning of year 2,448,402 4,252,762 13,630,522
<br /> Fund balances at end of year $ - $ - $ 13,679,956
<br /> The accompanying notes are an integral part of the financial statements.
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