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2008-085A
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2008-085A
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Last modified
3/28/2016 2:14:51 PM
Creation date
10/1/2015 1:53:17 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/18/2008
Control Number
2008-085A
Agenda Item Number
7.F.
Entity Name
Clerk of the Circuit Court Jeffrey K. Barton
Subject
Comprehensive Annual Financial Report Fiscal Year 2006-2007
Alternate Name
CAFR
Supplemental fields
SmeadsoftID
9515
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Indian River County, Florida <br /> Combining Statement of Revenues, Expenditures and <br /> Changes in Fund Balances <br /> Nonmajor Governmental Funds <br /> For the Year Ended September 30, 2007 <br /> Special Revenue <br /> Section 8 <br /> Court Rental Special Law <br /> Facilities Assistance Enforcement <br /> REVENUES <br /> Taxes <br /> Intergovernmental - 15844 , 945 - <br /> Charges for services 8275081 11606 - <br /> Fines and forfeitures - - 355452 <br /> Special assessments - - - <br /> Interest 505021 9 , 422 7 , 541 <br /> Miscellaneous - 1 , 678 - <br /> Total revenues 877 , 102 1 ;857 , 651 42 , 993 <br /> EXPENDITURES <br /> Current : <br /> General government 967 - - <br /> Public safety - - - <br /> Physical environment - - - <br /> Transportation - - <br /> Economic environment - - - <br /> Human services - 118219434 - <br /> Culture/recreation - - - <br /> Court related 8139042 - - <br /> Debt service : <br /> Principal - - - <br /> Interest and other fiscal charges - - - <br /> Capital projects - - - <br /> Total expenditures 81409 1 , 821 , 434 - <br /> Excess of revenues over (under) expenditures 63 , 093 36 ,217 42 , 993 <br /> OTHER FINANCING SOURCES (USES) <br /> Transfers in - - <br /> Transfers out - (44 ,484) ( 112 , 427) <br /> Total other financing sources (uses) - (449484) ( 112 , 427 ) <br /> Net change in fund balances 635093 ( 81267 ) (69 ,434) <br /> Fund balances at beginning of year 858 , 515 314 , 665 179 , 847 <br /> Fund balances at end of year $ 9215608 $ 306 ,398 $ 110 , 413 <br /> 110 <br />
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