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Indian River County, Florida <br /> Combining Statement of Revenues, Expenditures and <br /> Changes in Fund Balances <br /> Nonmajor Governmental Funds <br /> For the Year Ended September 30, 2003 <br /> Special Revenue <br /> SHIP Metropolitan Multi- <br /> Low Income Planning Jurisdictional <br /> Housing Organization Task Force <br /> REVENUES <br /> Taxes $ - $ $ <br /> Intergovernmental 1 , 016 , 773 277,470 <br /> Charges for services 255 , 036 78 <br /> Fines and forfeitures _ - <br /> Special assessments 47,294 <br /> Interest 1 <br /> Miscellaneous ,279 <br /> 22 , 838 936 t, <br /> Total revenues 1 ,294,647 278 ,484 <br /> 48 ,573 <br /> EXPENDITURES <br /> Current : <br /> General government - 565 , 310 <br /> Public safety - <br /> Physical environment 269050 <br /> Transportation <br /> Economic environment - - <br /> Human services 979, 836 <br /> Culture/Recreation _ - <br /> Court related _ - <br /> Debt service : - <br /> Principal <br /> Interest - <br /> Capital projects - - <br /> Total expenditures 979, 836 565 , 310 <br /> 26, 050 <br /> Excess of revenues over (under) expenditures 314 , 811286 826 <br /> ( ) 22, 523 <br /> OTHER FINANCING SOURCES <br /> Transfers in <br /> Transfers out <br /> Transfer to paying agent ( 16, 770) <br /> Debt proceeds - <br /> Total other financing sources (uses) <br /> ( 16 , 770) <br /> Net change in fund balances 314, 811 (286 , 826) 5 753 <br /> Fund balances at beginning of year 191209221 37,624 <br /> 54,307 <br /> Fund balances at end of year $ 1 ,4359032 $ (249,202) $ 60 ,060 <br /> Continued <br /> 106 <br />