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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Emergency Services District Fund
<br />For the Year Ended September 30, 2018
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Public safety
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers out
<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 />Budgeted Amounts
<br />Original Final
<br />$ 30,033,653
<br />45,125
<br />5,659,451
<br />11,400
<br />28,500
<br />38,029
<br />35,816,158
<br />Actual
<br />Amounts
<br />Variance
<br />with Final
<br />Budget
<br />Positive
<br />(Negative)
<br />$ 30,033,653 $ 30,416,229 $ 382,576
<br />69,784 103,665 33,881
<br />5,659,451 6,639,383 979,932
<br />11,400 7,300 (4,100)
<br />28,500 162,899 134,399
<br />38,029 23,026 (15,003)
<br />35,840,817 37,352,502 1,511,685
<br />35,758,558
<br />38,249,700 34,056,372 4,193,328
<br />35,758,558
<br />57,600
<br />(603,334)
<br />(603,334)
<br />(545,734)
<br />38,249,700 34,056,372 4,193,328
<br />(2,408,883)
<br />3,296,130 5,705,013
<br />(680,169) (671,122)
<br />(680,169) (671,122)
<br />9,047
<br />9,047
<br />(3,089,052) 2,625,008 $ 5,714,060
<br />545,734
<br />3,089,052 7,793,000
<br />10,418,008
<br />The accompanying notes are an integral part of the financial statements.
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