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Indian River County, Florida
<br />Supervisor of Elections
<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 />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />General government
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers from Board of County
<br />Commissioners
<br />Transfers to Board of County
<br />Commissioners
<br />Transfers to other funds
<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
<br />with Final
<br />Budget
<br />Budgeted Amount Positive
<br />Original Final Actual (Negative)
<br />$ - $ - $ 534 $ 534
<br />- 16,573 16,573 -
<br />- 16,573 17,107 534
<br />1,265,239 1,281,624 1,273,610 8,014
<br />1,265,239 1,281,624 1,273,610 8,014
<br />(1,265,239) (1,265,051) (1,256,503) 8,548
<br />1,268,848 1,268,848 1,268,848 -
<br />- - (8,548) (8,548)
<br />(3,609 (3,797 (3,797)-
<br />1,265,239 1,265,051 1,256,503 (8,548
<br />The accompanying notes are an integral part of the financial statements.
<br />380
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