Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <br />For the Year Ended September 30, 2017 <br />REVENUES <br />Charges for services <br />Interest <br />Total revenues <br />EXPENDITURES <br />General government <br />Court related <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />136 <br />223,668 <br />109,994 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 538,000 <br />$ 555,493 <br />$ 17,493 <br />2,000 <br />3,789 <br />1,789 <br />540,000 <br />559,282 <br />19,282 <br />223,668 <br />109,994 <br />113,674 <br />667,728 <br />585,748 <br />81,980 <br />891,396 <br />695,742 <br />195,654 <br />(351,396) <br />(136,460) <br />214,936 <br />351,396 <br />644,426 <br />293,030 <br />$ - $ <br />507,966 $ <br />507,966 <br />