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INDIAN RIVER COUNTY, FLORIDA <br />CLERK OF THE CIRCUIT COURT <br />STATEMENT OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />GENERAL FUND <br />FOR THE YEAR ENDED SEPTEMBER 30,, 2020 <br />FINAL <br />REVENUES BUDGET <br />NON COURT OPERATIONS REVENUE S 1,224.500 <br />COURT OPERATIONS REVENUE 2,785.297 <br />MISCELLANEOUS REVENUES 58.977 <br />TOTAL REVENUES 4.068,774 <br />EXPENDITURES <br />PERSONAL SERVICES 4.660,211 <br />OPERATING EXPENDITURES 491,223 <br />CAPITAL OUTLAY 7,991 <br />TOTAL EXPENDITURES 5,159.425 <br />EXCESS OF REVENUES OVER (UNDER) EXPENDITURES (1,090;651) <br />OTHER FINANCING SOURCES (USES) <br />TRANSFERS FROM BOARD OF COUNTY COMMISSIONERS <br />TRANSFERS TO BOCC <br />TOTAL OTHER FINANCING SOURCES (USES) <br />EXCESS OF REVENUES AND OTHER SOURCES OVER <br />(UNDER) EXPENDITURES AND OTHER USES <br />FUND BALANCES 10/01/1.9 <br />FUND BALANCES 9/30/20 <br />I; Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller of <br />Indian River County, Florida, do hereby certify that the <br />foregoing are true and accurate annual reports of all official <br />expenses and net. income and unexpended budget balances <br />as of the close of the fiscal year ended September 30.2020 <br />I have hereunto set my official eal this date, October 29, 2020. <br />Jeff, cey�R: Amitk Clerk of Circuit Court and Comptroller <br />S <br />1,090,651 <br />1,090,651 <br />GENERALFUND <br />VARIANCE <br />FAVORABLE <br />ACTUAL <br />(UNFAVORABLE) <br />$ 1.431.588 <br />$ 207.088 <br />2,806,753 <br />21,456` <br />70.641 <br />11.664 <br />4;308,982 <br />240,208 <br />S <br />4,635:081 25,130 <br />493,640 (2.417) <br />7.990 1 <br />5,136,711 22,714 <br />(827,729) 262.922 <br />1.090,651 <br />(2627922) (262,922) <br />827,729 (262;922) <br />-S <br />90 <br />