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Indian River County, Florida
<br /> Budgetary Comparison Schedule
<br /> Optional Sales Tax
<br /> For the Year Ended September 30 , 2007
<br /> Variance
<br /> Final Actual Positive
<br /> Budget Amounts (Negative)
<br /> REVENUES
<br /> Taxes $ 14 , 2029500 $ 14 , 549 , 834 $ 347 , 334
<br /> Intergovernmental 17 , 037 , 907 41806 , 349 ( 12 ,231 , 558)
<br /> Interest 574 , 750 11041 , 535 466 , 785
<br /> Miscellaneous - 305483 30483
<br /> Total revenues 31 , 8155157 20 , 428 , 201 ( 11 , 386 , 956)
<br /> EXPENDITURES
<br /> Capital projects 71 , 137 , 183 395450 , 871 31 , 686 , 312
<br /> Total expenditures 71 , 137 , 183 39 , 450 , 871 31065312
<br /> Excess of revenues over (under) expenditures (39 , 322 , 026) ( 19 , 022 , 670) 20 , 299 , 356
<br /> OTHER FINANCING SOURCES (USES)
<br /> Transfers in 11 , 021 , 049 6 , 156 , 096 (4 , 864 , 953 )
<br /> Total other financing sources (uses) 115021 , 049 61156 , 096 (4 , 864 , 953 )
<br /> Net change in fund balances (28 , 300 , 977) ( 12 , 866 , 574) 15 , 434 , 403
<br /> Fund balances at beginning of year 28 , 3005977 29 , 597 , 738 1 , 296 , 761
<br /> Fund balances at end of year $ - $ 16 , 7311164 $ 161731 , 164
<br /> 149
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