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2021-046A
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2021-046A
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Last modified
7/22/2021 1:37:31 PM
Creation date
7/22/2021 1:23:11 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
04/06/2021
Control Number
2021-046A
Agenda Item Number
8.F.
Entity Name
Comprehensive Annual Financial Report
Subject
Fiscal year 2019-2020
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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 />Land East Gifford Vero Lakes <br />Acquisition Stormwater Estates <br />REVENUES <br />Taxes $ $ 23 $ 78 <br />Permits, fees and special assessments - 948 243,058 <br />Intergovernmental - <br />Charges for services - - - <br />Judgments, fines and forfeits <br />Interest 17,828 420 22,146 <br />Miscellaneous <br />Total revenues 17,828 1,391 265,282 <br />EXPENDITURES <br />Current: <br />General government - - <br />Public safety <br />Physical environment 102,993 - <br />Transportation 766,772 <br />Economic environment - - <br />Human services - - <br />Culture/recreation - - <br />Court related <br />Debt service: <br />Principal - - <br />Interest and other fiscal charges - Total expenditures 102,993 - 766,772 <br />Excess of revenues over (under) expenditures (85,165) 1,391 (501,490) <br />OTHER FINANCING SOURCES (USES) <br />Transfers in - 188,362 <br />Transfers out - (61) (5,023) <br />Total other financing sources (uses) - (61) 183,339 <br />Net changes in fund balances (85,165) 1,330 (318,151) <br />Fund balances at beginning of year 1,168,370 25,158 1,462,076 <br />Fund balances at end of year $ 1,083,205 $ 26,488 $ 1,143,925 <br />134 <br />
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