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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
<br /> ' For the Year Ended September 30 , 2003
<br /> Variance with
<br /> Budgeted Amounts Final Budget
<br /> Actual Positive
<br /> Original Final Amounts (Negative)
<br /> REVENUES
<br /> Taxes $ 169750,991 $ 1697509620 $ 169928,050 $ 1779430
<br /> Intergovernmental 149791 56,940 93 ,369 36,429
<br /> Charges for services 1 ,677,225 198583500 2,485 ,429 6263929
<br /> Interest 2139750 213 ,750 200,508 ( 13 ,242)
<br /> Miscellaneous 1999399 2209893 2195901 (992)
<br /> Total revenues 18,8569156 19, 100,703 19,927,257 8265554
<br /> EXPENDITURES
<br /> Current :
<br /> Public safety 17,4559782 18,831 ,264 179988,214 843 ,050
<br /> Debt service :
<br /> Principal 272,847 2775147 277, 147 -
<br /> Interest and fiscal charges 275353 23 ,053 23 ,052 1
<br /> Total expenditures 17,7559982 19, 131 ,464 18,288,413 843 ,051
<br /> Excess of revenues over (under) expenditures 1 , 100, 174 (309761 ) 1 ,6389844 15669,605
<br /> OTHER FINANCING SOURCES (USES)
<br /> Transfers out (422,033 ) (4449038) (4439849) 189
<br /> Total other financing sources (uses) (4229033 ) (444,038) (443 , 849) 189
<br /> ' Net change in fund balances 678, 141 (4749799) 1 , 194,995 116695794
<br /> Fund balances at beginning of year 4749799 593333270
<br /> Fund balances at end of year $ - $ 65528,265
<br /> The accompanying notes are an integral part of the financial statements .
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