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INDIAN RIVER COUNTY, FLORIDA CERTIFICATION
<br />PROPERTY APPRAISER: I do solemnly swear that the information reported herein is a true, correct and complete report
<br />STATEMENT OF REVENUES, EXPENDITURES, AND of'ail revenues and expenditures of my office for th a;;ning September 30, 2018
<br />CHANGES IN FUND BALANCES BUDGET AND ACTUAL
<br />At,L GOVERNMENTAL FUNDS Signature;
<br />FOR THE YEAR ENDED SEPTEMBER.30, 2018
<br />Total Revenues 3,791,954,00 5 31801.379.00 9,425.00
<br />. .. . .......
<br />Expenditures
<br />General Government Services:
<br />Financial & Administrative;
<br />personal s0vicel 513.1 '5 3,227,281,00 S 3,056,652,00 $ 70,629-00
<br />Operating Expenditures 513.3 5 537,432.00 5 537,403M 5 29.00
<br />Capital Outlay, 513.6 S 127,241M 5 127,238 00 .5 300
<br />Debt Service:
<br />.Principal Retirement
<br />Interest
<br />Other Dewse; vice
<br />Total Expenditures.
<br />S
<br />1,791,954,00 5
<br />3,721,793.00 S
<br />70,661'.00
<br />Variance Variance
<br />5
<br />5
<br />80,086.00
<br />80,086.00
<br />Other Financing Sources (Uses)
<br />Favorable Favorable
<br />Account Number
<br />Budget
<br />Actual
<br />(unfavorable) Budget AcItual (Unfavorable)
<br />-Revenues
<br />Charges fotServiceS:
<br />Lease Purcha5r., Proceeds
<br />Recording of Legal Instruments
<br />1411
<br />(80,086,00) S
<br />(80.086.00)
<br />'.Salp of Maps and PuNications
<br />341.3
<br />5
<br />(80,0813M)
<br />761,00
<br />5 761.00
<br />Copying Charges
<br />341.4
<br />{UNDER), jU -R)EOENDITURES & OTHER USES
<br />COUnty Officers Commissions
<br />341.8
<br />$
<br />3,456,971.00
<br />5 3,456,971,00
<br />S%
<br />Other Charges and Fees
<br />341,9
<br />S
<br />334,983,00
<br />S 334,983.00
<br />5 -
<br />Misr.ell . aneous Revenuev
<br />$
<br />-
<br />$ 7,097.00
<br />5: 7,097.60
<br />In t - presi
<br />361.1
<br />1'567m
<br />5 1;567.00
<br />Surplus furniture & Equipment,
<br />364,41
<br />OtherRevenues'
<br />Total Revenues 3,791,954,00 5 31801.379.00 9,425.00
<br />. .. . .......
<br />Expenditures
<br />General Government Services:
<br />Financial & Administrative;
<br />personal s0vicel 513.1 '5 3,227,281,00 S 3,056,652,00 $ 70,629-00
<br />Operating Expenditures 513.3 5 537,432.00 5 537,403M 5 29.00
<br />Capital Outlay, 513.6 S 127,241M 5 127,238 00 .5 300
<br />Debt Service:
<br />.Principal Retirement
<br />Interest
<br />Other Dewse; vice
<br />Total Expenditures.
<br />S
<br />1,791,954,00 5
<br />3,721,793.00 S
<br />70,661'.00
<br />Excess of Revenue Over(under) Expenditures
<br />5
<br />5
<br />80,086.00
<br />80,086.00
<br />Other Financing Sources (Uses)
<br />Transfers In
<br />Lease Purcha5r., Proceeds
<br />Transfers Out
<br />(80,086,00) S
<br />(80.086.00)
<br />Total Other, Financing Sources (Uses)
<br />s
<br />S
<br />(80,0813M)
<br />(80.086.00)
<br />EXCESS or REVENUES & OTHER SOURCES OVER
<br />{UNDER), jU -R)EOENDITURES & OTHER USES
<br />FUND BALANCES 10/01/37
<br />FUND BALANCES 9/301.18
<br />89
<br />
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