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INDIAN RIVER COUNTY, FLORIDA
<br />CLERK OF THE CIRCUIT COURT
<br />STATEMENT OF REVENUES.EXPENDITURES AND
<br />CHANGES IN FUND BALANCES -BUDGET AND ACTUAL
<br />ALL GOVERNMENTAL FUNDS
<br />FOR THE YEAR ENDED SEPTEMBER 30,1999
<br />GENERALFUND
<br />BOOK i1i un D
<br />VARIANCE
<br />FAVORABLE
<br />REVENUES BUDGET ACTUAL (UNFAVORABLE)
<br />RECORDING OF LEGAL INSTRUMENTS
<br />$705,000
<br />$782,266
<br />$77,266
<br />COUNTY COURT FEES
<br />$136,600
<br />$169,907
<br />$33,307
<br />CIRCUIT FEES
<br />$765,400
<br />$945,441
<br />$180.041
<br />OTHER CHARGES FOR SERVICES
<br />INTEREST
<br />$83,000
<br />$65,470
<br />($17,530)
<br />OTHER REVENUES
<br />TOTAL REVENUES $1,690,000 $1,963,084 $273,084
<br />EXPENDITURES
<br />CURRENT:
<br />PERSONAL SERVICES
<br />OPERATING EXPENDITURES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE:
<br />PRINCIPAL RETIREMENT
<br />INTEREST
<br />TOTAL EXPENDITURES
<br />EXCESS OF REVENUES OVER(UNDER) EXPENDITURES
<br />OTHER FINANCING SOURCES(USES)
<br />TRANSFERS FROM BOARD OF COUNTY COMMISSIONERS
<br />TRANSFERS TO BOARD OF COUNTY COMMISSIONERS
<br />TOTAL OTHER FINANCING SOURCES(USES)
<br />EXCESS OF REVENUES AND OTHER SOURCES OVER
<br />(UNDER) EXPENDITURES AND OTHER USES
<br />FUND BALANCES 10/01/98
<br />FUND BALANCES 9/30199
<br />I, Jeffrey K. Barton, Clerk of the Circuit & County Courts of
<br />Indian River County, Florida, do hereby certify that the
<br />foregoing are true and accurate annual reports of all official
<br />expenses and net income and unexpended budget balances
<br />as of the close of the fiscal year ended September 30, 1999.
<br />I have hereunto set my official seal this Okte, October 15, 19.99.
<br />OCTOBER 26, 1999
<br />$3,257,173 $3,164,940 $92233
<br />$571,923 $534.542 $37.381
<br />$146,487 $127,878 $18,609
<br />$36,716
<br />$36,715
<br />$1
<br />$785
<br />$785
<br />$0
<br />$4,013,084
<br />$3,864,860
<br />$148,224
<br />($2.323,084)
<br />($1,901,776)
<br />$421.308
<br />$2.323,084 $2,323,084 $0
<br />($421,308)
<br />$2,323,084 $1,901,776 $0
<br />$0 $0 $421,308
<br />$0
<br />$0
<br />
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