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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Transportation Fund
<br />For the Year Ended September 30, 2007
<br />REVENUES
<br />Licenses and permits
<br />Intergovernmental
<br />Charges for services
<br />Special assessments
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />General government
<br />Physical environment
<br />Transportation
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES
<br />Transfers in
<br />Total other financing sources
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Budgeted Amounts
<br />Original Final
<br />$ 190,000
<br />2,620,727
<br />129,675
<br />142,500
<br />100,700
<br />810,103
<br />3,993,705
<br />1,230,954
<br />637,402
<br />14,973,377
<br />16,841,733
<br />(12,8485028)
<br />12,943,548
<br />12,943,548
<br />95,520
<br />(95,520)
<br />$ 190,000
<br />2,620,727
<br />129,675
<br />142,500
<br />100,700
<br />840,103
<br />4,023,705
<br />1,289,853
<br />636,200
<br />15,882,557
<br />17,808,610
<br />(1357845905)
<br />12,943,548
<br />12,943,548
<br />(841,357)
<br />841.357
<br />Actual
<br />Amounts
<br />$ 150,858
<br />3,973,531
<br />149,446
<br />64,608
<br />387,471
<br />454,634
<br />5,180,548
<br />1,000,575
<br />288,088
<br />13,894,549
<br />15,183,212
<br />(10,002,664)
<br />11,943,548
<br />11,943,548
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$ (39,142)
<br />1,352,804
<br />19,771
<br />(77,892)
<br />286,771
<br />(385,469)
<br />1,156,843
<br />289,278
<br />348,112
<br />1,988,008
<br />2,625,398
<br />3,782,241
<br />(15000,000)
<br />(1,000,000)
<br />1,940,884 $ 217829241
<br />5,466,343
<br />7,407,227
<br />The accompanying notes are an integral part of the financial statements.
<br />M
<br />0
<br />28 ,
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