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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Emergency Services District Fund
<br />For the Year Ended September 30, 2017
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Public safety
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />Variance
<br />with Final
<br />Budget
<br />Budgeted Amounts Actual Positive
<br />Original Final Amounts (Negative
<br />$ 27,163,668 $ 27,163,668 $ 27,604,884 $ 441,216
<br />45,125
<br />923,811
<br />871,613
<br />(52,198)
<br />5,369,701
<br />5,369,701
<br />6,354,017
<br />984,316
<br />11,400
<br />11,400
<br />1,600
<br />(9,800)
<br />28,500
<br />28,500
<br />87,302
<br />58,802
<br />38,071
<br />128,071
<br />103,828
<br />(24,243)
<br />32,656,465
<br />33,625,151
<br />35,023,244
<br />1,398,093
<br />32,417,698 35,862,247 32,705,100 3,157,147
<br />32,417,698 35,862,247 32,705,100 3,157,147
<br />238,767 (2,237,096) 2,318,144 4,555,240
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers out (536,950) (616,977) (593,813) 23,164
<br />Total other financing sources (uses) 536,954 (616,977 (593,813 23,164
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />(298,183) (2,854,073) 1,724,331 $ 4,578,404
<br />298,183 2,854,073 6,068,669
<br />$ - $ - $ 7,793,000
<br />The accompanying notes are an integral part of the financial statements.
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