Laserfiche WebLink
Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Vero Lake Estates <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Special assessments $ 881174 $ 951303 $ 71129 <br /> Interest 45750 37 , 342 32 , 592 <br /> Total revenues 92 , 924 132 , 645 39 , 721 <br /> EXPENDITURES <br /> Physical environment 1415037 - 141 , 037 <br /> Transportation 306 , 072 195445 286 , 627 <br /> Total expenditures 4475109 19 , 445 427 , 664 <br /> Excess of revenues over (under) expenditures (354 , 185 ) 113 , 200 4675385 <br /> OTHER FINANCING USES <br /> Transfers out ( 5 , 350) (3 , 699) 1 , 651 <br /> Total other financing uses ( 5 , 350) (3 , 699) 1 , 651 <br /> �. Net change in fund balances (3595535 ) 109 , 501 4691036 <br /> Fund balances at beginning of year 359 , 535 6381468 278 , 933 <br /> Fund balances at end of year $ - $ 747 , 969 $ 747 , 969 <br /> -.A <br /> 131 <br />