Laserfiche WebLink
Indian River County, Florida ` <br /> Budgetary Comparison Schedule <br /> Court Facilities <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Charges for services $ 812 , 282 $ 827 , 081 $ 145799 <br /> Interest 1 , 500 50 , 021 483521 <br /> Total revenues 813 , 782 8775102 63 , 320 <br /> EXPENDITURES <br /> General government 40 , 500 967 39 , 533 <br /> Court related 850 , 497 813 , 042 37 , 455 <br /> Total expenditures 890 , 997 81409 769988 <br /> Net change in fund balances (77 , 215 ) 63 , 093 140 , 308 <br /> Fund balances at beginning of year 77 ,215 858 , 515 781 , 300 <br /> Fund balances at end of year $ - $ 92108 $ 9219608 <br /> 118 <br />