|
INDIAN RIVER COUNTY, FLORIDA
<br />COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
<br />BUDGET AND ACTUAL
<br />ALL GOVERNMENTAL FUND TYPES
<br />Year Ended September 30, 1990
<br />Revenues:
<br />Taxes
<br />Licenses and permits
<br />Intergovernmental
<br />Charges for services
<br />Fines and forfeitures
<br />Miscellaneous
<br />Total revenues
<br />Expenditures:
<br />Current:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Culture/Recreation
<br />Debt Service:
<br />Principal
<br />Interest
<br />Capital Projects
<br />Total expenditures
<br />Excess of Revenues Over (Under) Expenditures
<br />Other Financing Sources (Uses):
<br />Operating transfers in
<br />Operating transfers out
<br />Lease purchase proceeds
<br />Bond proceeds
<br />Total other financial sources (uses)
<br />Excess of Revenues and Other Sources Over
<br />(Under) Expenditures and Other Uses
<br />Fund Balances at Beginning of Year
<br />Residual Fund Equity Transfer In (Out)
<br />Fund Balances at End of Year
<br />6
<br />GENERAL
<br />BUDGET
<br />VARIANCE
<br />FAVORABLE
<br />ACTUAL jUNFAVORABLE)
<br />$ 26,915,073 $ 28,043,199 $ 1,128,126
<br />173,700 209,899 36,199
<br />4,721,819 4,831,624 109,805
<br />3,441,512 3,085,754 (355,758)
<br />319,000 422,209 103,209
<br />2,340,130 3,200,015 859,885
<br />37,911,234 39,792,700 1,881,466
<br />10,953,212 10,258,989 694,223
<br />17,299,743 17,183,086 116,657
<br />372,762 292,845 79,917
<br />191,780 97,482 94,298
<br />137,254 123,112 14,142
<br />1,707,376 1,545,422 161,954
<br />3,647,764 2,959,179 688,585
<br />139,410 130,399 9,011
<br />44,743 38,780 5,963
<br />34,494,044 32,629,294 1,864,750
<br />3,417,190 7,163,406 3,746,216
<br />70,639
<br />(5,700,367)
<br />16,604
<br />206,715
<br />(5,198,573)
<br />16,604
<br />(5,613,124) (4,,975,254)
<br />136,076
<br />501,794
<br />637,870
<br />S (2,195,934) 2,188,152 S 4,384,086
<br />13,440,610
<br />8,569
<br />15,637,331
<br />
|