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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 />Supervisor of <br />Elections Special Street Lighting CDBG NSP3 <br />Revenue Districts Grant <br />REVENUES <br />Taxes $ - $ 1,092 $ <br />Permits, fees and special assessments - 284,841 <br />Intergovernmental 89,742 <br />Charges for services - <br />Judgments, fines and forfeits <br />Interest 361 6,129 932 <br />Miscellaneous - 2,440 38,528 <br />Total revenues 90,103 294,502 39,460 <br />EXPENDITURES <br />General government 96,051 <br />Public safety <br />Physical environment <br />Transportation - 234,535 - <br />Economic environment - - 300 <br />Human services <br />Culture/recreation <br />Court related <br />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Total expenditures 96,051 234,535 300 <br />Excess of revenues over (under) expenditures (5,948) 59,967 39,160 <br />OTHER FINANCING SOURCES (USES) <br />Insurance recoveries <br />Transfers in 2,486 <br />Transfers out - (7,805) <br />Total other financing sources (uses) 2,486 (7,805) <br />Net changes in fund balances (3,462) 52,162 39,160 <br />Fund balances at beginning of year 3,797 547,838 68,215 <br />Fund balances at end of year $ 335 $ 600,000 $ 107,375 <br />136 <br />