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INDIAN RIVER COUNTY, FLORIDA <br />PROPERTY APPRAISER <br />STATEMENT OF REVENUES,EXPENDITURES AND <br />CHANGES IN FUND BALANCES -BUDGET AND ACTUAL <br />ALL GOVERNMENTAL FUNDS <br />FOR THE YEAR ENDED SEPTEMBER 30,2000 <br />CHARGES FOR SERVICES: <br />RECORDING OF LEGAL INSTRUMENTS <br />SALE OF MAPS AND PUBLICATIONS <br />COPYING CHARGES <br />COUNTY OFFICERS COMMISSIONS <br />OTHER CHARGES AND FEES <br />MISCELLANEOUS REVENUES: <br />INTEREST <br />SURPLUS FURNITURE i EQUIPMENT <br />OTHER REVENUES <br />OTHER REVENUES <br />TOTAL REVENUES <br />EXPENDITURES <br />GENERAL GOVERNMENT SERVICES: <br />FINANCIAL AND ADMINISTRATIVE: <br />PERSONAL SERVICES <br />OPERATING EXPENDITURES <br />CAPITAL OUTLAY <br />DEBT SERVICE: <br />PRINCIPAL RETIREMENT <br />INTEREST <br />OTHER DEBT SERVICE <br />TOTAL EXPENDITURES <br />EXCESS OF REVENUES OVER(UNDER) EXPENDITURES <br />OTHER FINANCING SOURCMUSES) <br />TRANSFERSIN <br />LEASE PURCHASE PROCEEDS <br />TRANSFERS OUT <br />TOTAL OTHER FINANCING SOURCES(USES) <br />EXCESS OF REVENUES AND OTHER SOURCES OVER <br />(UNDER) EXPENDITURES AND OTHER USES <br />FUND BALANCES 10/01/99 <br />FUND BALANCES 9!30199 <br />0 <br />ACCOUNT NUMBER <br />341.10 <br />341.34 <br />341.40 <br />341.80 <br />341.90 <br />361.10 <br />364.41 <br />$13.10 <br />$13.30 <br />513.60 <br />M <br />am <br />CERTIFICATION <br />I do solemnly swear that the information reported herein Is a true, correct and complete report <br />- revenues and expand <br />s of ply Office f� ending September 30, 2000 <br />signal— <br />. : <br />SPECIAL REVENUE FUND <br />GENERAL FUND <br />NON AD VALOREM PROJECTS <br />VARIANCE <br />VARIANCE <br />BUDGET <br />ACTUAL <br />FAVORABLE <br />(UNFAVORABLE) <br />BUDGET <br />FAVORABLE <br />ACTUAL (UNFAVORABLE) <br />$32,276 <br />$32,276 <br />50 <br />$6119 <br />$669 <br />s0 <br />5$428,181 <br />$2,428,181 <br />so <br />$104,471 <br />$102,878 <br />($1,493) <br />54.250 <br />$4,256 <br />so <br />$2,588,597 <br />$2,588,380 <br />52,763 <br />s0 <br />$0 <br />50 <br />$2,120,272 <br />$2,090,258 <br />$30.014 <br />$0 <br />$358,802 <br />9358.888 <br />$1.137 <br />so <br />$87,000 <br />$74.009 <br />$12,991 <br />$1,269 <br />$1,269 <br />So <br />$254 <br />$254 <br />so <br />$2,585,897 <br />92,521,455 <br />$44,142 <br />s0 <br />s0 <br />s0 <br />50 <br />$46.903 <br />$411.905 <br />s0 <br />s0 <br />s0 <br />s0 <br />so <br />1$46,905) <br />(54111905) <br />so <br />(5411,905) <br />(946,905) <br />to <br />s0 <br />S0 <br />O <br />O <br />so <br />So <br />so <br />so <br />50 <br />50 <br />N <br />$0 <br />50 <br />s0 <br />i. <br />0 <br />z <br />M <br />am <br />