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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 />REVENUES
<br />Intergovernmental
<br />Special assessments
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />General government
<br />Public safety
<br />Transportation
<br />Culture/recreation
<br />Total expenditures
<br />Excess of revenues over (under)
<br />expdenitures
<br />OTHER FINANCING USES
<br />Transfers out
<br />Total other financing uses
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Variance with
<br />Final Budget
<br />Budgeted Amounts Actual Positive
<br />Original Final Amounts (Negative)
<br />$ - $ 302,250 $ 165,564 $ (136,686)
<br />19,740,713 19,7409713 7,007,204 (12,7339509)
<br />95000 9509000 45220,948 312709948
<br />1485167 114165135 1,267,968
<br />2056905713 21,1415130 12,809,851 (8,331,279)
<br />519,798
<br />718,591
<br />56,808,105
<br />1,485,000
<br />59.5 31,494
<br />(38,840,781)
<br />(3,7329863)
<br />(3,732,863)
<br />(421573,644)
<br />519,798
<br />61,748,149
<br />2,711,605
<br />64,979,552
<br />(43,8381422)
<br />(498019454)
<br />(45801,454)
<br />(4836399876)
<br />226,834
<br />22,061,100
<br />1,426,341
<br />23.714.275
<br />(101904,424)
<br />(1,434,878)
<br />(1,434,878)
<br />292,964
<br />39,687,049
<br />1,285,264
<br />41,265,277
<br />32,933,998
<br />3,366,576
<br />3,366,576
<br />(12,339,302) $ 36,3001574
<br />42,573,644 48,639,876 85,458,417
<br />$ - $ - $ 73,1199115
<br />The accompanying notes are an integral part of the financial statements.
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