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Indian River County, Florida
<br />Clerk of the Circuit Court and Comptroller
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />General Fund
<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
<br />of County Commissioners
<br />Transfers to Board
<br />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 />Variance with
<br />Final Budget
<br />Budgeted Amount
<br />Positive
<br />Original
<br />Final
<br />Actual
<br />(Negative)
<br />$ 50,000 $
<br />130,646 $
<br />176,066 $
<br />45,420
<br />3,075,054
<br />3,229,408
<br />3,247,087
<br />17,679
<br />684,000
<br />749,943
<br />850,717
<br />100,774
<br />3,600
<br />3,600
<br />13,129
<br />9,529
<br />25,893
<br />40,893
<br />35,455
<br />(5,438)
<br />3,838,547
<br />4,154,490
<br />4,322,454
<br />167,964
<br />1,767,944 2,004,424 1,976,747 27,677
<br />3,042,114 3,121,577 3,258,809 137,232_
<br />4,810,058 5,126,001 5,235,556 (109,555)
<br />(971,511) (971,511) (913,102) 58,409
<br />971,511 971,511 971,511 -
<br />- - 58,4 (58,4
<br />971,511 971,511 913,102 (58,409)
<br />The accompanying notes are an integral part of the financial statements.
<br />326
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