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Indian River County, Florida
<br /> Statement of Revenues, Expenditures, and
<br /> Changes in Fund Balances - Budget and Actual
<br /> Impact Fees Fund
<br /> For the Year Ended September 30 , 2007
<br /> Variance with
<br /> Final Budget
<br /> Budgeted Amounts Actual Positive
<br /> Original Final Amounts (Negative)
<br /> REVENUES
<br /> Intergovernmental $ - $ 302 ,250 $ 165 , 564 $ ( 136 ,686) `
<br /> Special assessments 19 , 740 , 713 19 , 7409713 7 ,007 ,204 ( 12 , 7339509)
<br /> Interest 95000 9509000 45220 , 948 312709948
<br /> Miscellaneous - 1485167 114165135 1 ,267 ,968
<br /> Total revenues 2056905713 21 , 1415130 12 , 809, 851 ( 8 , 331 ,279)
<br /> EXPENDITURES
<br /> Current :
<br /> General government 519 , 798 519 , 798 226 , 834 292 , 964
<br /> Public safety 718 ,591 - - -
<br /> Transportation 56 , 808 , 105 61 , 748 , 149 225061 , 100 395687 , 049
<br /> Culture/recreation 15485 , 000 2 , 7111605 154269341 1 ,285 ,264
<br /> Total expenditures 59 , 531 ,494 641979 , 552 23 ,7145275 41 ,2659277
<br /> Excess of revenues over (under)
<br /> expdenitures (38 , 840 ,781 ) (43 , 8381422) ( 101904 ,424) 32 , 933 , 998
<br /> OTHER FINANCING USES
<br /> Transfers out (3 , 7329863 ) (498019454) ( 1 ,434 , 878 ) 3 , 366 , 576
<br /> Total other financing uses (3 ,732 , 863 ) (45801 ,454) ( 1 ,4345878 ) 39366 , 576
<br /> Net change in fund balances (421573 ,644 ) (4836399876) ( 12 , 339 , 302) $ 36 , 3001574
<br /> Fund balances at beginning of year 42 , 573 ,644 48 , 639 , 876 85 ,458 ,417
<br /> Fund balances at end of year $ - $ - $ 73 , 1199115
<br /> The accompanying notes are an integral part of the financial statements .
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