Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />911 Surcharge <br />For the Year Ended September 30, 2017 <br />REVENUES <br />Intergovernmental <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <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 />141 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 674,450 $ <br />757,552 $ <br />83,102 <br />- <br />10,046 <br />10,046 <br />- <br />123 <br />123 <br />674,450 <br />767,721 <br />93,271 <br />801,528 <br />438,684 <br />362,844 <br />801,528 <br />438,684 <br />362,844 <br />(127,078) <br />329,037 <br />456,115 <br />(210,365) (210,365) - <br />(210,365 21( 0,365) - <br />(337,443) 118,672 456,115 <br />337,443 1,696,363 1,358,920 <br />$ - $ 1,815,035 $ 1,815,035 <br />