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<br />S 901,136
<br />9.017,575
<br />9,017,975
<br />Indian Ricer County-, Florida
<br />359.391
<br />12.553,196
<br />16,02S,792
<br />16,054,567
<br />Statement of Revenues, Expenditures, and
<br />5.671..955
<br />Q p
<br />GeneralChanges
<br />S.OSO,904
<br />(27,406)
<br />in Fund Balances -Budget and Actual
<br />1.094342
<br />1,_182.194
<br />57,552
<br />154.195
<br />General Fund
<br />389,073
<br />Fund
<br />4.257.063
<br />For the Year Ended September 30, 2017
<br />758.550
<br />93.903.903
<br />97,027„544
<br />99.397.750
<br />2-370.206
<br />Variance pith
<br />20,693.370
<br />Final Budget
<br />20,646.593
<br />1,690.505
<br />45,_566.361
<br />Budgeted Amounts Actual
<br />Positive
<br />232,475
<br />323.652
<br />4_1.305
<br />Original Final Amounts
<br />(- eeative)
<br />REVENUES
<br />Taxes
<br />Permits. fees and special assessments
<br />intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits '
<br />Interest
<br />Miscellaneous
<br />Total, revenues
<br />EXPEN TURES
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Economic environment
<br />Human services
<br />Culture/recreation
<br />Court related
<br />Total expenditures
<br />Excess of revenues over (tinder) expenditures
<br />OTHER 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 />S 55,366.967 S
<br />53,366,967 S
<br />59,265,103
<br />S 901,136
<br />9.017,575
<br />9,017,975
<br />9.407,266
<br />359.391
<br />12.553,196
<br />16,02S,792
<br />16,054,567
<br />25,775
<br />5.671..955
<br />5.105.310
<br />S.OSO,904
<br />(27,406)
<br />1,023.399
<br />1.094342
<br />1,_182.194
<br />57,552
<br />154.195
<br />154195
<br />389,073
<br />234,975
<br />4.106.316
<br />4.257.063
<br />5.015.643
<br />758.550
<br />93.903.903
<br />97,027„544
<br />99.397.750
<br />2-370.206
<br />20,693.370
<br />22,337,406
<br />20,646.593
<br />1,690.505
<br />45,_566.361
<br />46,439,989
<br />46_1157.514
<br />232,475
<br />323.652
<br />4_1.305
<br />373.006
<br />43.299
<br />300.000
<br />5,549 941
<br />4,539,S60
<br />1,010,051
<br />432.221
<br />441,174
<br />4.33,553
<br />7,621
<br />.4.,363,656
<br />4,514,279
<br />4,239,760
<br />274,519
<br />9.705,321
<br />10.675,306
<br />9,611,336
<br />1,066.970
<br />5,760 270
<br />5,926,541
<br />6,063.329
<br />(136,753)
<br />57.650351
<br />96.309.441
<br />92.070.756
<br />4.23S.05
<br />6?53,522
<br />713,103
<br />7,326,994
<br />6,608-891
<br />353.399
<br />1,600,807
<br />1.562.993
<br />(37,814)
<br />(9917.038)
<br />(9,917.276)
<br />(9.9'17.276)-
<br />(9,063.659)
<br />(3.316.469)
<br />(8.354.253)
<br />(37,3.14)
<br />(2,510,167)
<br />(7,595366)
<br />(1,027,289)
<br />S 6,571,077
<br />2,510.167 7,593.366 43.447',73$
<br />S - S - S 47.420,449
<br />
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