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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 />Revenues:
<br />Taxes
<br />Licenses and permits
<br />Intergovernmental
<br />Charges for services
<br />Fines and forfeitures
<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 />Year Ended September 30, 1988
<br />Excess of Revenues Over (Under) Expenditures
<br />Other Financing Sources (Uses):
<br />9,248,104
<br />GENERAL
<br />890,774
<br />11,442,178
<br />10,897,826
<br />VARIANCE
<br />775,912
<br />727,949
<br />FAVORABLE
<br />BUDGET
<br />ACTUAL
<br />(UNFAVORABLE)
<br />S 23,557,183
<br />S 23,703,906
<br />S 146,723
<br />187,500
<br />234,219
<br />46,719
<br />3,904,949
<br />4,079,118
<br />174,169
<br />2,462,560
<br />2,035,151
<br />(427,409)
<br />382,000
<br />353,825
<br />(28,175)
<br />1,494,095
<br />2,420,511
<br />926,416
<br />31,988,287
<br />32,826,730
<br />838,443
<br />Excess of Revenues Over (Under) Expenditures
<br />Other Financing Sources (Uses):
<br />9,248,104
<br />8,357,330
<br />890,774
<br />11,442,178
<br />10,897,826
<br />544,352
<br />775,912
<br />727,949
<br />47,963
<br />84,982
<br />81,902
<br />3,080
<br />1,283,429
<br />1,242,481
<br />40,948
<br />1,925,491
<br />1,717,763
<br />207,728
<br />157,620
<br />161,649
<br />(4,029)
<br />28,857
<br />27,281
<br />1,576
<br />24,946,573
<br />23,214,181
<br />1,732,392
<br />7,041,714
<br />9,612,549
<br />2,570,835
<br />Operating transfers in 4,664,465 4,586,539 (77,926)
<br />Operating transfers out (8,832,441) (81783,807) 48,634
<br />Proceeds from bond refinancing
<br />Payment to former bond holder _
<br />Lease -purchase proceeds 71,010 71,010
<br />Total other financial sources (uses) (4,096,966) (4,126,258) (29,292)
<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 Transfers
<br />Fund Balances at End of Year
<br />7.
<br />S 2,944,748 5,486,291 S 2,543
<br />6,195,318
<br />114,073
<br />S 11 7995,682
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