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Indian River County, Florida
<br />Clerk of the Circuit Court and Comptroller
<br />Statement of Revenues, Expenditures, and Changes in Fund Balances
<br />Governmental Funds
<br />For the Year Ended September 30, 2017
<br />REVENUES
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />General government
<br />Court related
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers from Board of County Commissioners
<br />Transfer to Board of County Commissioners
<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 />Total
<br />Nonmajor Fund Governmental
<br />General Special Revenue Funds
<br />$ 176,066 $
<br />- $
<br />176,066
<br />3,247,087
<br />433,368
<br />3,680,455
<br />850,717
<br />105,548
<br />956,265
<br />13,129
<br />4,259
<br />17,388
<br />35,455
<br />-
<br />35,455
<br />4,322,454
<br />543,175
<br />4,865,629
<br />1,976,747
<br />675,201
<br />2,651,948
<br />3,258,809
<br />105,973
<br />3,364,782
<br />5,235,556
<br />781,174
<br />6,016,730
<br />(913,102) 237,999 51,101)
<br />971,511 - 971,511
<br />(58,409) - (58,409)
<br />913.102 - 913,102
<br />(237,999)
<br />2,135,063
<br />$ - $ 1,897,064 $
<br />The accompanying notes are an integral part of the financial statements.
<br />325
<br />(237,999)
<br />135.063
<br />1,897,064
<br />
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