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Indian River County , Florida
<br /> Statement of Revenues, Expenditures , and
<br /> Changes in Fund Balances - Budget and Actual
<br /> Secondary Roads Construction 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 /> Taxes $ 3 ,6465772 $ 3 , 646 ,772 $ 34821514 $ ( 164 ,258)
<br /> Intergovernmental - 29559 ,060 2 , 524 ,623 (34 ,437)
<br /> Charges for services - 53 , 397 1 , 182 , 713 111295316
<br /> Special assessments - 13 , 840 159 , 683 145 , 843
<br /> Interest 451 ,250 626 ,250 15120 ,403 494 , 153
<br /> Miscellaneous - 448 , 801 683 ,294 234493
<br /> Total revenues 41098 , 022 7 , 348 , 120 95153 ,230 158055110
<br /> EXPENDITURES
<br /> Current :
<br /> Transportation 251802 , 326 301515 , 778 10 , 927 , 104 19 , 588 , 674
<br /> Total expenditures 255802 , 326 30 , 515 , 778 1099275104 19 , 5881674
<br /> Excess of revenues over (under)
<br /> expdenitures (21 , 704,304) (23 , 1673658 ) ( 1 , 773 , 874) 21 , 393 , 784
<br /> OTHER FINANCING USES
<br /> Transfers out - ( 15498 , 622 ) - 1 ,498 ,622
<br /> Total other financing uses - ( 19498 , 622 ) - 1 ,498 ,622
<br /> Net change in fund balances (21 ,704 ,304) (24 , 666 ,280) ( 1 ,773 , 874) $ 229892 ,406
<br /> Fund balances at beginning of year 21 , 7045304 245666 ,280 249107 ,225
<br /> w Fund balances at end of year $ - $ - $ 221333 , 351
<br /> ffi
<br /> The accompanying notes are an integral part of the financial statements .
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