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Indian River County, Florida
<br />Tax Collector
<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 />Total revenues
<br />EXPENDITURES
<br />General government
<br />Total expenditures
<br />Excess of revenues
<br />over (under) expenditures
<br />OTHER FINANCING USES
<br />Transfers to Board
<br />of 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 with
<br />Final Budget
<br />Budgeted Amount Positive
<br />Original Final Actual (Negative)
<br />$ 6,419,100 $ 6,419,100 $ 6,447,872 $ 28,772
<br />8,000 8,000 18,167 10,167
<br />6,427,100 6,427,100 6,466,039 38,939
<br />3,895,815 4,004,607 3,988,830 15,777
<br />3,895,815 4,004,607 3,988,830 15,777
<br />2,531,285 2,422,493 2,477,209 54,716
<br />(2,531,285) (2,422,493) (2,477,2091 (54,716
<br />(,531,285 (2,422,493 2,477,209) 54,7_
<br />The accompanying notes are an integral part of the financial statements.
<br />397
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