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v INDIAN RIVER COUNTY, FLORIDA
<br />COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
<br />BUDGET AND ACTUAL
<br />ALL GOVERNMENTAL FUND TYPES
<br />Year Ended September 30, 1992
<br />GENERAL
<br />Revenues:
<br />Taxes
<br />Licenses and permits
<br />Intergovernmental
<br />Charges for services
<br />Fines and forfeitures
<br />Special assessments
<br />interest
<br />Miscellaneous
<br />Total revenues
<br />Expenditures:
<br />Current:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Culture/Recreation
<br />Debt Service:
<br />Principal
<br />Interest
<br />Capital Projects
<br />Total expenditures
<br />Excess of Revenues Over (Under) Expenditures
<br />Other Financing Sources (Uses):
<br />Operating transfers in
<br />Operating transfers out
<br />Lease purchase proceeds
<br />Total other financial sources (uses)
<br />Excess of Revenues and Other Sources Over
<br />(Under) Expenditures and Other Uses
<br />Fund Balances at Beginning of Year
<br />Residual Fund Equity Transfer In (Out)
<br />Fund Balances at End of Year
<br />BUDGET
<br />$ 28,846,124
<br />173,000
<br />4,757,780
<br />4,856,713
<br />487,200
<br />1,192,000
<br />255,573
<br />40.568,390
<br />13,344,355
<br />19,957,832
<br />267,711
<br />244,107
<br />154,800
<br />2,162,652
<br />5,071,351
<br />106,872
<br />72,115
<br />41,381,795
<br />(813,405)
<br />6,848,851
<br />(12,642x934)
<br />29.669
<br />(5,764.414)
<br />S (¢.527.819)
<br />ACTUAL
<br />$ 30,296,589
<br />258,237
<br />4,929,909
<br />5,029,207
<br />507,052
<br />1,377,605
<br />1,095,422
<br />43,494.021
<br />12,432,294
<br />19,726,154
<br />217,426
<br />90,968
<br />152,612
<br />2,195,463
<br />4,715,077
<br />106,855
<br />72,106
<br />39.708.955
<br />3,785.066
<br />6,219,803
<br />(12,637,749)
<br />29,669
<br />(6,388,277)
<br />VARIANCE
<br />FAVORABLE
<br />(UNFAVORABLEZ
<br />$ 1,450,465
<br />85,237
<br />172,129
<br />172,494
<br />19,852
<br />185,605
<br />839,849
<br />2,925,631
<br />912,061
<br />231,678
<br />50,285
<br />153,139
<br />2,188
<br />(32,811)
<br />356,274
<br />17
<br />9
<br />1,672.840
<br />4,598.471
<br />(629,048)
<br />5x185
<br />(623.863)
<br />(2,603,211) S 3,974,608
<br />15,011,826
<br />102,153
<br />SS 125110 68
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