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Indian River County, Florida
<br />Combining Statement of Revenues, Expenditures and
<br />Changes in Fund Balances
<br />Nonmajor Governmental Funds
<br />For the Year Ended September 30, 2017
<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 />EXPENDITURES
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Economic environment
<br />Human services
<br />Culture/recreation
<br />Court related
<br />Debt service:
<br />Principal
<br />Interest and other fiscal charges
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Transfers out
<br />Total other financing sources (uses)
<br />Net changes in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Special Revenue
<br />130
<br />1,432,102 - -
<br />15,500 -
<br />173 4,215
<br />1,432,102 15,673 4,215
<br />2,209,444 - -
<br />7,302
<br />2,209,444 - 7,302
<br />(777,342) 15,673 (3,087)
<br />444,320 - -
<br />- (39,116) -
<br />444,320 __(39,116)-
<br />(333,022) (23,443) (3,087)
<br />49,680 34,554 722,215
<br />283( ,342) $ 11,111 $ 719,128
<br />Multi -
<br />Metropolitan
<br />Jurisdictional Native Uplands
<br />Planning
<br />Law Land
<br />Organization
<br />Enforcement Acquisition
<br />130
<br />1,432,102 - -
<br />15,500 -
<br />173 4,215
<br />1,432,102 15,673 4,215
<br />2,209,444 - -
<br />7,302
<br />2,209,444 - 7,302
<br />(777,342) 15,673 (3,087)
<br />444,320 - -
<br />- (39,116) -
<br />444,320 __(39,116)-
<br />(333,022) (23,443) (3,087)
<br />49,680 34,554 722,215
<br />283( ,342) $ 11,111 $ 719,128
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