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INDIAN RIVER COUNTY, FLORIDA
<br />COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
<br />BUDGET AND ACTUAL - CONTINUED
<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 Revenued 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 />8
<br />CAPITAL PROJECTS
<br />BUDGET
<br />$ 4,846,195
<br />706,550
<br />5,552,745
<br />22,879,874
<br />22,879,874
<br />(17,327,129)
<br />6,827,434
<br />(430,270)
<br />5,877,490
<br />12,274,654
<br />S (5.052.475)
<br />VARIANCE
<br />FAVORABLE
<br />ACTUAL (UNFAVORABLE)
<br />$ 5,049,596 $ 203,401
<br />212,700
<br />1,476,160
<br />6,738,456
<br />16,774,974
<br />16,774,974
<br />212,700
<br />769,610
<br />1,185,711
<br />6,104,900
<br />6 104,900
<br />(10,036,518) 7,290,611
<br />6,827,434
<br />(430,270)
<br />5,877,490
<br />12,274,654
<br />2,238,136 S 7.290,611
<br />7,301,143
<br />S 9,539.279
<br />
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