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INDIAN .%IVER COUNTY, FLORIDA TAX COLLECTOR STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES -BUDGET AND ACTUAL ALL GOVERNMENTAL FUNDS FOR THE YEAR ENDED SEPTEMBER 30.1999 REVENUES ACCOUNT NUMBER BUDGET CHARGES FOR SERVICES: COUNTY OFFICERS COMMISSIONS MISCELLANEOUS REVENUES: INTEREST OTHER REVENUES OTHER REVENUES TOTAL REVENUE EXPENDITURES GENERAL GOVERNMENT SERVICES: FINANCIAL AND ADMINISTRATIVE: PERSONAL SERVICES OPERATING EXPENDITURES CAPITAL OUTLAY DEBT SERVICE: PRINCIPAL RETIREMENT INTEREST OTHER DEBT SERVICE TOTAL EXPENDITURES EXCESS OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USES) TRANSFERSIN LEASE PURCHASE PROCEEDS TRANSFERS OUT TOTAL OTHER FINANCING SOURCES (USES) EXCESS OF REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES AND OTHER USES FUND BALANCES 10101198 341.80 361.10 513.10 513.30 513.60 513.71 513.72 $3,384,915 $59,809 BOOK Ili PAGE 3A GENERALFUND $1,195217 $31,556 VARIANCE $717,031 FAVORABLE ACTUAL (UNFAVORABLE) ($16.888) $94,200 $3,301,867 ($83.048) $199,026 $139,217 $3,444,724 $3,500,893 $56.169 $1,226,773 $1,195217 $31,556 $658,521 $717,031 ($80,510) $660 $17.548 ($16.888) $94,200 $94.200 $0 $12.800 $12.800 $0 $1,990,754 $2,036,594 ($45,840) $1.453.970 $1,484,299 $10,329 (51,453,970) ($1,484,299) ($10,329) ($1,453,970) ($1,484,299) ($10,329) $0 $0 $0 FUND BALANCES 9130199 $0 1 do sots "swear that the foregoing Is a true. correct end complete report of a9 revemm and expendthxea of my Office tar the year ening It a 30th day of September. 1999. NOVEMBER 16, 1999 fsr91 Office of Tax Cal ector. InIan RWW County -32- 0