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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Secondary Roads Construction Fund
<br />For the Year Ended September 30, 2018
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Transportation
<br />Total expenditures
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Budgeted Amounts
<br />Original Final
<br />Actual
<br />Amounts
<br />$ 3,576,750 $ 3,576,750 $
<br />7,128,311
<br />23,750 23,750
<br />3,600,500 10,728,811
<br />Variance
<br />with Final
<br />Budget
<br />Positive
<br />(Negative)
<br />4,024,001 $ 447,251
<br />2,416,621 (4,711,690)
<br />108,879 85,129
<br />23,431 23,431
<br />6,572,932 (4,155,879)
<br />6,294,030 17,021,892 6,074,974 10,946,918
<br />6,294,030 17,021,892 6,074,974 10,946,918
<br />(2,693,530) (6,293,081) 497,958 $ 6,791,039
<br />2,693,530 6,293,081 9,880,766
<br />10,378,724
<br />The accompanying notes are an integral part of the financial statements.
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