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Indian River County, Florida <br />Combining Statement of Revenues, Expenditures and <br />Changes in Fund Balances <br />Nonmajor Governmental Funds <br />For the Year Ended September 30, 2018 <br />Special Revenue <br />Section 8 Rental Special Law <br />Court Facilities Assistance Enforcement <br />REVENUES <br />Taxes $ $ $ <br />Permits, fees and special assessments <br />Intergovernmental - 2,156,279 <br />Charges for services 565,197 31,062 49,865 <br />Judgments, fines and forfeits - - 121,730 <br />Interest 3,340 3,608 2,838 <br />Miscellaneous - 1,650 - <br />Total revenues 568,537 2,192,599 174,433 <br />EXPENDITURES <br />General government 35,029 <br />Public safety <br />Physical environment <br />Transportation <br />Economic environment <br />Human services - 2,231,968 <br />Culture/recreation <br />Court related 583,534 <br />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Total expenditures 618,563 2,231,968 <br />Excess of revenues over (under) expenditures (50,026) (39,369) 174,433 <br />OTHER FINANCING SOURCES (USES) <br />Insurance recoveries <br />Transfers in 9,134 <br />Transfers out - (97,814) <br />Total other financing sources (uses) 9,134 (97,814) <br />Net changes in fund balances (40,892) (39,369) 76,619 <br />Fund balances at beginning of year 507,966 413,500 241,836 <br />Fund balances at end of year $ 467,074 $ 374,131 $ 318,455 <br />130 <br />