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Indian River County, Florida <br />Combining Statement of Revenues, Expenditures and <br />Changes in Fund Balances <br />Nonmajor Governmental Funds <br />For the Year Ended September 30, 2020 <br />Special Revenue <br />CDBG <br />Metropolitan Native Neighborhood <br />Planning Uplands Land Stabilization <br />Organization Acquisition Program <br />REVENUES <br />Taxes $ - $ $ - <br />Permits, fees and special assessments <br />Intergovernmental 414,586 40,446 <br />Charges for services 10,580 <br />Judgments, fines and forfeits - <br />Interest 8,704 2,525 <br />Miscellaneous 7,750 204,674 <br />Total revenues 414,586 27,034 247,645 <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 />Court related <br />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Total expenditures <br />506,729 <br />231,016 <br />131,889 <br />36,593 <br />506,729 <br />362,905 36,593 <br />Excess of revenues over (under) expenditures (92,143) (335,871) 211,052 <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out - - - <br />Total other financing sources (uses) - Net changes in fund balances (92,143) (335,871) 211,052 <br />Fund balances at beginning of year 2,435 693,210 49,680 <br />Fund balances at end of year $ (89,708) $ 357,339 $ 260,732 <br />132 <br />