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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 /> Variance with
<br /> Final Budget
<br /> Budgeted Amounts Actual Positive
<br /> Original Final Amounts (Negative)
<br /> REVENUES '
<br /> Licenses and permits $ 19000 $ 190 ,000 $ 150 , 858 $ (39 , 142)
<br /> Intergovernmental 2 , 6205727 2, 620 , 727 33973 , 531 19352 , 804
<br /> Charges for services 129 ,675 129 ,675 149 ,446 19 , 771
<br /> Special assessments 142, 500 142 , 500 64, 608 (77 , 892)
<br /> Interest 100 , 700 100 ,700 387 ,471 286 ,771
<br /> Miscellaneous 810 , 103 840 , 103 454 , 634 (385 ,469)
<br /> Total revenues 3 ,9935705 4 , 0235705 551805548 1 , 1569843
<br /> EXPENDITURES
<br /> Current :
<br /> General government 1 ,2307954 1 ,289 , 853 11000 , 575 289 , 278
<br /> Physical environment 637 ,402 6361200 2883088 348 , 112
<br /> Transportation 14 ,9731377 1558825557 13 , 8949549 1 ,9883008
<br /> Total expenditures 16 , 8415733 175808 , 610 15 , 183 ,212 2 , 6251398
<br /> Excess of revenues over (under) expenditures ( 12 , 8485028) ( 1357845905 ) ( 10 , 002 , 664) 3 ,782 ,241
<br /> OTHER FINANCING SOURCES
<br /> Transfers in 12 ,9431548 12, 9435548 11 ,943 , 548 ( 15000 , 000)
<br /> Total other financing sources 121943 , 548 12 , 943 , 548 115943 , 548 ( 1 , 000 , 000)
<br /> Net change in fund balances 95 , 520 (841 ,357) 1 , 940 , 884 $ 217829241
<br /> Fund balances at beginning of year (95 , 520) 8412357 5 ,466 ,343
<br /> Fund balances at end of year $ - $ - $ 7 ,407 ,227
<br /> The accompanying notes are an integral part of the financial statements .
<br /> 28 ,
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