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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Beach Restoration
<br />For the Year Ended September 30, 2016
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Culture/recreation
<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 change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />143
<br />Final
<br />Budget
<br />Actual
<br />Amounts
<br />$ 769,500 $ 912,559 $
<br />1,843,587
<br />9,500 56,429
<br />5,469 5,469
<br />784,469 2,818,044
<br />1,322,836 761,197
<br />1,322,836 761,197
<br />(538,367) 2,056,847
<br />123,947 123,947
<br />(12,739) (12,739)
<br />111,208
<br />(427,159)
<br />111,208
<br />2,168,055
<br />Variance
<br />Positive
<br />(Negative)
<br />143,059
<br />1,843,587
<br />46,929
<br />2,033,575
<br />561,639
<br />561,639
<br />2,595,214
<br />2,595,214
<br />427,159 8,301,356 7,874,197
<br />$ - $ 10,469,411 $ 10,469,411
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