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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 />Supervisor of <br />Elections Special Street Lighting CDBG NSP3 <br />Revenue Districts Grant <br />REVENUES <br />Taxes $ - $ 3,335 $ - <br />Permits, fees and special assessments - 268,652 - <br />Intergovernmental 4,026 <br />Charges for services <br />Judgments, fines and forfeits <br />Interest - 3,015 105 <br />Miscellaneous - 2,440 38,528 <br />Total revenues 4,026 277,442 38,633 <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 />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />Total other financing sources (uses) <br />Net changes in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />130 <br />10,017 <br />239,290 <br />10,017 239,290 <br />(5,991) 38,152 <br />2,463 <br />2,463 <br />(3,528) <br />(6,768) <br />(6,768) <br />31,384 <br />1,992 <br />1,992 <br />36,641 <br />36,641 <br />3,528 471,449 (5,725) <br />$ 502,833 $ 30,916 <br />
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