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INDIAN RIVER COUNTY, FLORIDA
<br />COMBINED STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BALANCES -
<br />BUDGET AND ACTUAL - CONTINUED
<br />ALL GOVERNMENTAL FUND TYPES
<br />Year Ended September 30, 1992
<br />Revenues:
<br />Taxes
<br />Licensees 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 />CAPITAL PROJECTS
<br />VARIANCE
<br />FAVORABLE
<br />BUDGET ACTUAL (UNFAVORABLE)
<br />$ 4,961,657 $ 4,871,517 $ (90,140)
<br />1,056,842 717,571 (339,271)
<br />483,158 423,591 (59,567)
<br />6,501,657 6,012,679 (488,978)
<br />12,472,816
<br />5,789,530
<br />6,683,286
<br />12,472,816
<br />5,789,530
<br />6,683,286
<br />(5,971,159)
<br />223,149
<br />6,194,308
<br />Other Financing Sources (Uses):
<br />Operating transfers in 80,000 80,000
<br />Operating transfers out (286,424) (286,424)
<br />Lease purchase proceeds -
<br />Total other financial sources (uses) (206.424) (206,424)
<br />Excess of Revenues and Other Sources Over
<br />(Under) Expenditures and Other Uses S (6,177,583)
<br />Fund Balances at Beginning of Year
<br />Residual Fund Equity Transfer In (Out)
<br />Fund Balances at End of Year
<br />B-10
<br />16,725 S 6.94,308
<br />9,415,495
<br />574,934
<br />S 10,007,154
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