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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Beach Restoration
<br />For the Year Ended September 30, 2017
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Culture/recreation
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<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 />147
<br />3,119,757
<br />1,001,882
<br />Variance
<br />Final
<br />Actual
<br />Positive
<br />Budget
<br />Amounts
<br />(Negative)
<br />(1,348,592)
<br />351,536
<br />1,700,128
<br />$ 859,750
<br />$ 1,056,662
<br />$ 196,912
<br />900,000
<br />231,922
<br />(668,078)
<br />9,500
<br />62,919
<br />53,419
<br />1,915
<br />1,915
<br />-
<br />1,771,165
<br />1,353,418
<br />(417,747)
<br />3,119,757
<br />1,001,882
<br />2,117,875
<br />3,119,757
<br />1,001,882
<br />2,117,875
<br />(1,348,592)
<br />351,536
<br />1,700,128
<br />117,554 117,554 -
<br />117,554 117,554 -
<br />(1,231,038) 469,090 1,700,128
<br />1,231,038 10,469,411 9,238,373
<br />$ - $ 10,938,501 $ 10,938,501
<br />
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