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Indian River County, Florida
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />Emergency Services District Fund
<br />For the Year Ended September 30, 2007
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Charges for services
<br />Fines and forfeitures
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />Public safety
<br />Debt service:
<br />Principal
<br />Interest and fiscal charges
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<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 />Budgeted Amounts
<br />Original Final
<br />Actual
<br />Amounts
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$ 2557225953 $ 255722,953 $ 26,0997696 S 376,743
<br />195000 86,035 86,900 865
<br />3,246,606 3,246,606 304,841 4387235
<br />10,121 10,121
<br />307,800 324,000 9351083 611,083
<br />20,714 2621728 21728 (260,000)
<br />29,3175073 29,6421322 30,8195369 1,177,047
<br />26,836,160 331237,139 27,814,374 5,422,765
<br />89,043 895043 - 89,043
<br />90,210 90,210 - 90,210
<br />27,015,413 331416,392 271814,374 516021018
<br />25301,660 (3,774,070) 35004,995 69779,065
<br />(1,363,260) (1,647,704) (1,647,163) 541
<br />(1,363,260) (1,647,704) (19647,163) 541
<br />938,400 (5,421,774) 1,357,832 $ 6,7791606
<br />(938,400) 5,421,774 10,509,532
<br />111867,364
<br />The accompanying notes are an integral part of the financial statements.
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