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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 />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Intergovernmental <br />Charges for services <br />Judgments, fines and forfeits <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />General govemment <br />Public safety <br />Special Revenue <br />Traffic <br />Federal/State Education Land <br />Grants Program Acquisition <br />888,316 <br />888,316 <br />$ - $ <br />59,237 <br />921 <br />1,156,406 <br />4,934 <br />60,158 1,161,340 <br />Physical environment - 23,822 <br />Transportation - 44,409 <br />Economic environment - <br />Human services 890,716 <br />Culture/recreation - <br />Court related <br />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Total expenditures 890,716 44,409 23,822 <br />Excess of revenues over (under) expenditures (2,400) 15,749 1,137,518 <br />OTHER FINANCING SOURCES (USES) <br />Insurance recoveries <br />Transfers in <br />Transfers out <br />Total other financing sources (uses) <br />Net changes in fund balances (2,400) 15,749 1,137,518 <br />Fund balances at beginning of year 69,576 100,015 <br />Fund balances at end of year $ (2,400) $ 85,325 $ 1,237,533 <br />134 <br />