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2017-047
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2017-047
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Last modified
4/12/2017 1:45:26 PM
Creation date
4/12/2017 1:27:56 PM
Metadata
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Template:
Official Documents
Official Document Type
Report
Approved Date
04/11/2017
Control Number
2017-047
Agenda Item Number
8.B.
Entity Name
Indian River County
Subject
Comprehensive Annual Financial Report
Fiscal Year 2015-2016
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Indian River County, Florida <br />Combining Statement of Revenues, Expenditures and <br />Changes in Fund Balances <br />Nonmajor Governmental Funds <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Intergovernmental <br />Charges for services <br />Judgments, fines and forfeits <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />General government <br />Public safety <br />Physical environment <br />Transportation <br />Economic environment <br />Human services <br />Culture/recreation <br />Court related <br />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Total expenditures <br />Special Revenue <br />Multi - <br />Metropolitan Jurisdictional Native Uplands <br />Planning Law Land <br />Organization Enforcement Acquisition <br />$ - $ <br />1,058,346 <br />31,689 <br />115 4,197 <br />1,058,346 31,804 4,197 <br />853,710 <br />82,136 <br />2,510 <br />113,868 <br />853,710 82,136 116,378 <br />Excess of revenues over (under) expenditures 204,636 (50,332) (112,181) <br />OTHER FINANCING SOURCES (USES) <br />Transfers in 297,074 - <br />Transfers out (25,476) (71,134) <br />Total other financing sources (uses) 271,598 (71,134) <br />Net changes in fund balances 476,234 (121,466) (112,181) <br />Fund balances at beginning of year (426,554) 156,020 834,396 <br />Fund balances at end of year $ 49,680 $ 34,554 $ 722,215 <br />126 <br />
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