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Indian River County, Florida <br />NOTES TO FINANCIAL STATEMENTS - Continued <br />Year Ended September 30, 1995 <br />NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued <br />S. Budgets and Budgetary Accounting - Continued <br />(9) The following is a comparison of the revised budget to total expenses for the proprietary funds for <br />the fiscal year ended September 30,1995: <br />T. Total Columns on Combined Statements - Overview <br />Total columns on the combined statements are captioned "Memorandum Only" to indicate that they are <br />presented only to facilitate financial analysis. Data in these columns do not present financial position, <br />results of operations, or cash flows in conformity with generally accepted accounting principles. Neither <br />are such data comparable in a consolidation. Interfund eliminations have not been made in the <br />aggregation of these data. <br />28 <br />Variance <br />Revised <br />Total <br />Favorable <br />Budo <br />Expcnses <br />(Unfavorable) <br />Prim= Government <br />Enterprise Funds: <br />Solid Waste Disposal <br />District <br />$7,099,061 <br />$7,213,336 <br />$(114,275) <br />Golf Course <br />2,734,682 <br />2,640,863 <br />93,819 <br />County Building <br />836,184 <br />806,474 <br />29,710 <br />Water and Sewer System <br />15,318,682 <br />13,079,306 <br />2,239,376 <br />Internal Service Funds: <br />Fleet Management <br />1,129,229 <br />1,047,482 <br />81,747 <br />Self Insurance <br />1,222,473 <br />1,316,724 <br />(94,251) <br />Component Unit <br />Housing Authority <br />823,339 <br />779,049 <br />44,290 <br />T. Total Columns on Combined Statements - Overview <br />Total columns on the combined statements are captioned "Memorandum Only" to indicate that they are <br />presented only to facilitate financial analysis. Data in these columns do not present financial position, <br />results of operations, or cash flows in conformity with generally accepted accounting principles. Neither <br />are such data comparable in a consolidation. Interfund eliminations have not been made in the <br />aggregation of these data. <br />28 <br />