Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Dodgertown Reserve <br />For the Year Ended September 30, 2016 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 125,000 $ 125,000 $ <br />Total revenues 125,000 125,000 <br />EXPENDITURES <br />Culture/recreation 250,000 1.71,687 78,31.3 <br />Total expenditures 250,000 171,687 78,313 <br />Excess of revenues over (under) expenditures (125,000) (46,687) 78,313 <br />OTHER FINANCING SOURCES (USES) <br />Transfers in 125,000 125,000 <br />Total other financing sources (uses) 125,000 125,000 <br />Net change in fund balances - 78,313 78,313 <br />Fund balances at beginning of year 102,510 102,510 <br />Fund balances at end of year $ - $ 180,823 $ 180,823 <br />153 <br />