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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 />Special Revenue <br />Traffic <br />Federal/State Education Land <br />Grants Program Acquisition <br />REVENUES <br />Taxes $ - $ - $ - <br />Permits, fees and special assessments - - - <br />Intergovernmental 795,558 - 15,000 <br />Charges for services <br />Judgments, fines and forfeits 64,509 <br />Interest 264 649 <br />Miscellaneous - - <br />Total revenues 795,558 64,773 15,649 <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 />60,000 <br />795,558 <br />25,726 <br />- <br />795,558 60,000 25,726 <br />Excess of revenues over (under) expenditures - 4,773 (10,077) <br />OTHER FINANCING SOURCES (USES) <br />Transfers in - - - <br />Transfers out - - - <br />Total other financing sources (uses) <br />- <br />Net changes in fund balances - 4,773 (10,077) <br />Fund balances at beginning of year - 33,593 126,438 <br />Fund balances at end of year $ $ 38,366 $ 116,361 <br />128 <br />
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