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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 /> Federal & East Community- <br /> State Gifford Development <br /> REVENUES Grants Stormwater Block Grant <br /> Taxes <br /> Intergovernmental 148 , 752 - 19 ,298 <br /> Charges for services _ _ <br /> Fines and forfeitures <br /> Special assessments - 15459 <br /> Interest 8 45 t <br /> Miscellaneous - <br /> Total revenues 1485760 1 , 504 19,298 <br /> EXPENDITURES <br /> Current: <br /> General government _ <br /> Public safety _ <br /> Physical environment <br /> Transportation - <br /> Economic environment 423655 - 35 ,098 <br /> Human services 1361290 _ <br /> Culture/Recreation 39455 } <br /> Court related <br /> Debt service : - - <br /> Principal <br /> Interest - <br /> Capital projects _ <br /> Total expenditures 1825400 - 359098 <br /> Excess of revenues over (under) expenditures (335640) 1 504 ( 15 , 800) <br /> OTHER FINANCING SOURCES <br /> Transfers in <br /> Transfers out - ( 13 ) <br /> Transfer to paying agent _ <br /> Debt proceeds _ <br /> Total other financing sources (uses) - ( 13 ) _ <br /> Net change in fund balances (33 ,640) 1 ,491 ( 15 , 800) <br /> Fund balances at beginning of year L937 1 ,339 <br /> Fund balances at end of year $ (31 , 703 ) $ 2 , 830 $ ( 15 , 800) <br /> Continued <br /> 108 <br />