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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Beach Restoration
<br />For the Year Ended September 30, 2018
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Culture/recreation
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Insurance recoveries
<br />Transfers in
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />149
<br />Final
<br />Budget
<br />$ 881,718
<br />9,500
<br />3,000
<br />894,218
<br />3,712,979
<br />3,712,979
<br />(2,818,761)
<br />190,499
<br />190,499
<br />(2,628,262)
<br />2,628,262
<br />Actual
<br />Amounts
<br />$ 1,134,557
<br />92,949
<br />134,624
<br />14,615
<br />1,376,745
<br />891,814
<br />891,814
<br />484,931
<br />5,021,507
<br />190,499
<br />5,212,006
<br />5,696,937
<br />10,938,501
<br />$ 16,635,438
<br />Variance
<br />Positive
<br />(Negative)
<br />$ 252,839
<br />92,949
<br />125,124
<br />11,615
<br />482,527
<br />2,821,165
<br />2,821,165
<br />3,303,692
<br />5,021,507
<br />5,021,507
<br />8,325,199
<br />8,310,239
<br />$ 16,635,438
<br />
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