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Indian River County, Florida <br />Property Appraiser <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 />Charges for services <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />General government <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />OTHER FINANCING USES <br />Transfers to Board of <br />County Commissioners <br />Total other financing uses <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Variance <br />with Final <br />Budget <br />Budgeted Amount Positive <br />Original al Final Actual _(Negative) <br />$ 3,533,277 $ 3,632,539 $ 3,632,739 $ 200 <br />- - 1,283 1,283 <br />- 7,292 7,292 <br />3,533,277 3,632,539 3,641,314 8,775 <br />3,533,277 3,632,539 3,444,471 188,068 <br />3,533,277 3,632,539 3,444,471 188,068 <br />196,843 196,843 <br />(196,843) (196,843) <br />- (196,843) (196,843) <br />The accompanying notes are an integral part of the financial statements. <br />345 <br />