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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />CARES Act
<br />For the Year Ended September 30, 2020
<br />Variance
<br />Final Actual Positive
<br />Budget Amounts (Negative)
<br />REVENUES
<br />Intergovernmental $ 11,638,933 $ 5,879,112 $ (5,759,821)
<br />Interest 27,133 27,133
<br />Total revenues 11,638,933 5,906,245 (5,732,688)
<br />EXPENDITURES
<br />General government 1,244,426 660,711 583,715
<br />Public safety 782,168 782,812 (644)
<br />Physical environment 64,517 58,430 6,087
<br />Transportation 39,523 39,519 4
<br />Economic environment 930,000 210,000 720,000
<br />Human services 7,159,300 2,380,081 4,779,219
<br />Culture/recreation 186,822 198,480 (11,658)
<br />Total expenditures 10,406,756 4,330,033 6,076,723
<br />Excess of revenues over (under) expenditures 1,232,177 1,576,212 344,035
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers out (1,232,177) (1,549,079) (316,902)
<br />Total other financing sources (uses) (1,232,177) (1,549,079) (316,902)
<br />Net change in fund balances 27,133 27,133
<br />Fund balances at beginning of year - - -
<br />Fund balances at end of year $ - $ 27,133 $ 27,133
<br />154
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