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Indian River County, Florida
<br /> Budgetary Comparison Schedule
<br /> Beach Restoration
<br /> For the Year Ended September 30 , 2007
<br /> Variance
<br /> Final Actual Positive
<br /> Budget Amounts (Negative)
<br /> REVENUES 1 , 906
<br /> Taxes $ 541 , 500 $ 543 ,406 $
<br /> Intergovernmental 13 , 293 ,938 1118545887 ( 1 ,4395051 )
<br /> 57 , 000 127 , 899 705899
<br /> Interest _ 1 , 000 1 , 000
<br /> Miscellaneous
<br /> 13 , 892 ,438 12 , 527 , 192 ( 1 , 365 , 246)
<br /> Total revenues
<br /> EXPENDITURES
<br /> Culture/recreation 14 ,9159363 11 , 100 , 785 3 , 8141578 •
<br /> 14 ,915 , 363 11 , 100 , 785 3 , 814 , 578
<br /> Total expenditures
<br /> Excess of revenues over (under) expenditures ( 1 , 022 , 925 ) 1 , 426 , 407 25449 , 332
<br /> OTHER FINANCING SOURCES 165 , 118
<br /> Transfers in 165 , 118
<br /> Total other financing sources 165 , 118 165 , 118
<br /> Net change in fund balances ( 857 , 807) 1 , 591 , 525 2 , 4495332
<br /> Fund balances at beginning of year 857 , 807 217163241 1 , 8581434
<br /> Fund balances at end of year $ - $ 4 , 307 , 766 $ 4 , 307 , 766
<br /> 130 •
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