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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Emergency Services District Fund
<br />For the Year Ended September 30, 2016
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Public safety
<br />Total expenditures
<br />Excess of revenues under expenditures
<br />OTHER FINANCING SOURCES (USES)
<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 />Budgeted Amounts
<br />Original Final
<br />$ 25,209,922 $
<br />45,125
<br />5,174,952
<br />11,400
<br />28,500
<br />37,820
<br />30,507,719
<br />30,711,290
<br />30,711,290
<br />25,209,922 $
<br />74,434
<br />5,174,952
<br />11,400
<br />28,500
<br />37,820
<br />30,537,028
<br />37,061,374
<br />37,061,374
<br />(203,571) (6,524,346)
<br />Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget
<br />Positive
<br />(Negative)
<br />25,502,289 $ 292,367
<br />103,773 29,339
<br />6,409,097 1,234,145
<br />4,500 (6,900)
<br />76,523 48,023
<br />32,550 (5,270)
<br />32,128,732 1,591,704
<br />32,080,896 4,980,478
<br />32,080,896 4,980,478
<br />47,836 6,572,182
<br />(494,569) (1,140,914) (1,121,822)
<br />(494,569) (1,140,914) (1,121,822)
<br />19,092
<br />19,092
<br />(698,140) (7,665,260) (1,073,986) $ 6,591,274
<br />698,140
<br />7,665,260
<br />7,142,655
<br />6,068,669
<br />The accompanying notes are an integral part of the financial statements.
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