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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Secondary Road Construction
<br />For the Year Ended September 30, 2020
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Transportation
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers out
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />139
<br />Final
<br />Budget
<br />Actual
<br />Amounts
<br />$ 3,583,875 $ 3,598,127
<br />3,458,056 285,495
<br />33,250 126,627
<br />83,124
<br />7,075,181 4,093,373
<br />11,281,773 5,987,622
<br />11,281,773 5,987,622
<br />(4,206,592) (1,894,249)
<br />(188,362) (188,362)
<br />(188,362) (188,362)
<br />(4,394,954) (2,082,611)
<br />4,394,954 8,204,250
<br />$
<br />Variance
<br />Positive
<br />(Negative)
<br />$ 14,252
<br />(3,172,561)
<br />93,377
<br />83,124
<br />(2,981,808)
<br />5,294,151
<br />5,294,151
<br />2,312,343
<br />2,312,343
<br />3,809,296
<br />- $ 6,121,639 $ 6,121,639
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