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INDIAN RIVER COUNTY, FLORIDA
<br />CLERK OF THE CIRCUIT COURT
<br />STATEMENT OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL
<br />GENERALFUND
<br />FOR THE YEAR ENDED SEPTEMBER 30, 2018
<br />REVENUES
<br />NON COURT OPERATIONS REVENUE
<br />COURT OPERATIONS REVENUE
<br />MISCELLANEOUS REVENUES
<br />TOTAL REVENUES
<br />EXPENDITURES_
<br />PERSONAL SERVICES
<br />OPERATING EXPENDITURES
<br />CAPITAL OUTLAY
<br />TOTAL EXPENDITURES
<br />EXCESS OF.REVENUES OVER (UNDER) EXPENDITURES
<br />GENERAL FUND
<br />OTHER FINANCING SOURCES (USES)
<br />TRANSFERS FROM BOARD OF COUNTY COMMISSIONERS
<br />TRANSFERS TO BOCC
<br />TOTAL OTHER FINANCING SOURCES (,USES)
<br />EXCESS OF REVENUES AND OTHER SOURCES OVER
<br />(UNDER) EXPENDITURES AND OTHER USES
<br />FUND BALANCES 10/01/17
<br />FUND BALANCES 9/30/18
<br />I, Jeffrey R.. Smith, Clerk of the Circuit Court and Comptroller of
<br />Indian River County, Florida; do hereby certify that the
<br />foregoing are true and accurate annual reports of all official
<br />expenses and net income and unexpended budget balances
<br />as of the close of the fiscal year ended September 30,2018
<br />I have hereunto set my official seal this date, October 29, 2018.
<br />Jeffre S ith, I of Circuit Court and Comptroller
<br />1,013,285 1,013,285
<br />- (195,111) (195,111)
<br />1,013,285 818,174 (195,111)
<br />0
<br />VARIANCE
<br />FINAL
<br />FAVORABLE
<br />BUDGET
<br />ACTUAL
<br />(UNFAVORABLE)
<br />$ 1,164,000 $
<br />1,307,149 $
<br />143,149
<br />2,864,671
<br />3,077,474
<br />212,803
<br />44,349
<br />73,294
<br />28,945
<br />4,073,020
<br />4,457,917
<br />384,897
<br />4,647,455
<br />4,516,650
<br />130,805
<br />408,055
<br />728,654
<br />(320,599)
<br />30,795
<br />30,787
<br />8
<br />5,086,305
<br />5,276,091
<br />(189,786)
<br />(1,013,285)
<br />(818,174)
<br />195;111
<br />OTHER FINANCING SOURCES (USES)
<br />TRANSFERS FROM BOARD OF COUNTY COMMISSIONERS
<br />TRANSFERS TO BOCC
<br />TOTAL OTHER FINANCING SOURCES (,USES)
<br />EXCESS OF REVENUES AND OTHER SOURCES OVER
<br />(UNDER) EXPENDITURES AND OTHER USES
<br />FUND BALANCES 10/01/17
<br />FUND BALANCES 9/30/18
<br />I, Jeffrey R.. Smith, Clerk of the Circuit Court and Comptroller of
<br />Indian River County, Florida; do hereby certify that the
<br />foregoing are true and accurate annual reports of all official
<br />expenses and net income and unexpended budget balances
<br />as of the close of the fiscal year ended September 30,2018
<br />I have hereunto set my official seal this date, October 29, 2018.
<br />Jeffre S ith, I of Circuit Court and Comptroller
<br />1,013,285 1,013,285
<br />- (195,111) (195,111)
<br />1,013,285 818,174 (195,111)
<br />0
<br />
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