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Indian River County, Florida
<br />CO FINANCIAL. STATEMENTS _ C
<br />Year Ended September 30, 1995
<br />NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
<br />- Continued
<br />& Budgets and Budgetary Accounting - Continued
<br />(8) Revisions made to the original budget by the County for unanticipated
<br />revenues were as follows:
<br />Legally Ad*W
<br />Original
<br />Budget
<br />Revised
<br />Reserves and
<br />Expenditure
<br />911111111
<br />Ameodmm11
<br />awn
<br />1randen
<br />Allmaildam
<br />General Fad
<br />S Ste;1110
<br />S 6711W
<br />Special Revenue Funds:
<br />j_53,051,1jQ
<br />512.31.1.171
<br />S 40.736 979
<br />Rood lmpovananFace
<br />Polios Acadatny Trust
<br />6,931,000
<br />93.434
<br />1391,393
<br />8,342,393
<br />1,000,000
<br />7,311,393
<br />court kworvamant
<br />17.500
<br />-
<br />220,771
<br />93,434
<br />238,271
<br />93,434
<br />83,271
<br />Section I- Rental Assistance
<br />Secondary Rada CatMrucdon
<br />1,361,190
<br />3,710,000
<br />163,601
<br />1,521,79/
<br />89,606
<br />I,I33,138
<br />Transportation
<br />8,606,376
<br />26.237
<br />3,740,000
<br />8,632,633
<br />2,372,387
<br />831,780
<br />1,361,113
<br />7,780,353
<br />Spacial Law Eaforamant
<br />38.000
<br />30,2%
<br />13,2%
<br />81,2%
<br />Parka Diveloposent
<br />Fula cy SwAces District
<br />111,100
<br />11,300,700
<br />315,069
<br />111,100
<br />18.000
<br />93.100
<br />Treat Ordwassm Finn
<br />46,000
<br />11,115.769
<br />833,777
<br />10.991,992
<br />Tourist Development
<br />311,300
<br />82,957
<br />46.000
<br />624.457
<br />16.000
<br />20,730
<br />30.000
<br />603,707
<br />911 Swdwp
<br />Mull Abse
<br />369.491
<br />116,021
<br />369.491
<br />%,071
<br />273,417
<br />Stow Noodng Initiatives
<br />186,021
<br />12,300
<br />173,321
<br />Partnership
<br />Meaooiun Pbnning
<br />250.000
<br />138,111
<br />403,144
<br />108,111
<br />orlwdistic e
<br />Lead Ao*"Itim
<br />233,053
<br />14,100,000
<br />233,053
<br />233,053
<br />mwti-iwomcdonw
<br />14,Ioo,000
<br />14.100.000
<br />Task Face
<br />Native Uplads Land
<br />12.999
<br />12.999
<br />11.999
<br />Acquisition
<br />Vero Iaker F.atases Drainage Dianct
<br />215,060
<br />30,000
<br />273,650
<br />50.000
<br />490,710
<br />50.000
<br />Public Records MOda 111=60 l
<br />125,000
<br />125,000
<br />209,360
<br />211,130
<br />Non Ad Valorem Pr*m
<br />113,131
<br />10,451
<br />125,000
<br />Street Uoting Districts
<br />117-111
<br />1-600
<br />1111.611
<br />113,137
<br />Total Special Revenue Fads
<br />49216.695
<br />2.972 M0
<br />322611 e�3
<br />11.737
<br />156.376
<br />Dab Service Fu11d1:
<br />a7 71
<br />46.540.164
<br />RaRmdineand Improvement
<br />6oeda
<br />1,323.121
<br />30.000
<br />Tow Debt Service Fmds
<br />1,383.121
<br />50.006
<br />1.435.121
<br />1.431.121
<br />1.135.122
<br />Clow Roads Funds:
<br />1.133.121
<br />to" Riva Boulevard Nath
<br />2,000.000
<br />2.000.000
<br />opuonel Saks Tex
<br />5,516.653
<br />133,000
<br />3,669,633
<br />200.000
<br />Gifford3,669,633
<br />Rad Conshuchon
<br />100.11100
<br />TOW Clow h0j" Funds
<br />7.916.637
<br />------0
<br />400-000
<br />2.%9.63r
<br />50.000
<br />360653
<br />Enterprise Funds:
<br />60.000
<br />9-01964Solit
<br />Sold Wowoucle Disposal Disoict
<br />7,110,312
<br />10,682
<br />7,181,224
<br />382,163
<br />7,099,061
<br />CoumyBuilding
<br />2.793,664
<br />132,349
<br />6,487
<br />3,935
<br />2,102.131
<br />136,184
<br />61,469
<br />2.734,632
<br />Water A Sower
<br />21.1162.612
<br />60.000
<br />21.111.642
<br />836,131
<br />Total Enterprise Funds
<br />32.167.191
<br />21.ao4
<br />32.2/11.201
<br />--LH2m
<br />15,312622
<br />Insernal Service Funds:
<br />—L 2 9 392
<br />26911.609
<br />Flael Manaleaneat
<br />1,129.229
<br />1,129.229
<br />Salfbtvjmwe
<br />IA61.6a3
<br />133..23
<br />1.129,229
<br />TOWbService Funds
<br />. .2
<br />15,3111
<br />2n
<br />.
<br />2±3170
<br />I 22AU
<br />2.531702
<br />TOW Primary 0ovarnan
<br />waj=�
<br />6
<br />COMPONENT UNIT_
<br />Nousia8 Authority
<br />S
<br />L—A=
<br />27
<br />'A
<br />
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