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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 Debt Service <br /> Supervisor of Street <br /> Elections Lighting Spring Training <br /> Special Revenue Districts Facility Bonds <br /> REVENUES <br /> Taxes $ - $ - $ 3623271 <br /> Intergovernmental 1 , 047 - 9099544 <br /> Charges for services <br /> Fines and forfeitures - - <br /> Special assessments - 17206 - <br /> Interest 40 26 , 095 54 , 033 <br /> Miscellaneous - 29863 - <br /> Total revenues 11087 201 , 644 1 , 325 , 848 <br /> EXPENDITURES <br /> Current : <br /> General government 1 , 047 - - <br /> Public safety - - <br /> Physical environment - - <br /> Transportation - 184 , 517 - <br /> Economic environment - - <br /> Human services - - - <br /> Culture/recreation - - - <br /> Court related - - - <br /> Debt service : <br /> Principal - - 5205000 <br /> Interest and other fiscal charges - - 6943703 <br /> Capital projects - - <br /> Total expenditures 1 , 047 184 , 517 15214 , 703 <br /> Excess of revenues over under expenditures 40 17 , 127 111 , 145 <br /> OTHER FINANCING SOURCES (USES) <br /> Transfers in 35567 6 , 500 - <br /> Transfers out - (69429) - <br /> Total other financing sources (uses) 3 , 567 71 - <br /> Net change in fund balances 35607 171198 111 , 145 <br /> Fund balances at beginning of year - 4583641 8499512 <br /> Fund balances at end of year $ 35607 $ 475 , 839 $ 9605657 <br /> 116 ,,, <br />
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