Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Lakes Estates <br />For the Year Ended September 30, 2020 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Interest <br />Total revenues <br />EXPENDITURES <br />Transportation <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <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 />157 <br />Final <br />Budget <br />$ <br />238,450 <br />2,850 <br />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />78 $ <br />243,058 <br />22,146 <br />241,300 265,282 <br />1,145,533 766,772 <br />1,145,533 766,772 <br />78 <br />4,608 <br />19,296 <br />23,982 <br />378,761 <br />378,761 <br />(904,233) (501,490) 402,743 <br />188,362 <br />(5,124) <br />188,362 <br />(5,023) <br />183,238 183,339 <br />(720,995) <br />720,995 <br />$ <br />(318,151) <br />1,462,076 <br />$ <br />101 <br />101 <br />402,844 <br />741,081 <br />1,143,925 $ 1,143,925 <br />