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Indian River County, Florida
<br /> Statement of Revenues, Expenditures , and
<br /> Changes in Fund Balances - Budget and Actual
<br /> Transportation
<br /> For the Year Ended September 30 , 2003
<br /> Variance with
<br /> Budgeted Amounts Final Budget
<br /> Actual Positive
<br /> REVENUES
<br /> Original Final Amounts (Negative)
<br /> Licenses and permits $ 9,500 $ 9,500 $ 18, 111 $ 8,611
<br /> Intergovernmental 253319238 2,331 ,238 2,359,955 28,717
<br /> Charges for services 450,300 4509300 748,334 2989034
<br /> Special assessments 142,500 142,500 89,958 (525542)
<br /> Interest 90,250 90,250 851174 (5 ,076)
<br /> Miscellaneous 28,500 325500 699402 369902
<br /> Total revenues 3 ,052,288 3 ,0569288 3 ,3709934 314,646
<br /> EXPENDITURES
<br /> Current :
<br /> General government 757,744 810,799 737, 838 729961
<br /> Transportation 10, 164, 117 105619,862 997099273 9109589
<br /> Total expenditures 1039219861 11 ,4301661 10,4477111 9833550
<br /> Excess of revenues over (under) expenditures (7,869,573 ) (813749373 ) (7,076, 177) 192989196
<br /> OTHER FINANCING SOURCES (USES)
<br /> Transfers in 79813 ,988 738139988 79413 ,988 (400,000)
<br /> Total other financing sources (uses) 7,8133988 79813 ,988 7,413 ,988 (4003000)
<br /> Net change in fund balances (55 ,585) (560,385) 337,811 8983196
<br /> Fund balances at beginning g � g of year
<br /> 553585 560,385 2,951 ,338
<br /> Fund balances at end of year $ - $ - $ 3 ,289, 149
<br /> The accompanying notes are an integral part of the financial statements .
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