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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 , 2002 <br /> Special Revenue <br /> Section <br /> Road 8 <br /> Improvement Court Rental <br /> Fees Facilities Assistance <br /> REVENUES <br /> Taxes $ _ $ _ $ _ <br /> Intergovernmental - 417 ,904 1 , 1979571 <br /> Charges for services - 93 ,921 1 , 172 <br /> Fines and forfeitures <br /> Special assessments 359729717 <br /> Interest 6155484 1 ,037 21279 <br /> Miscellaneous 18 ,351 <br /> Total revenues 4 ,6061552 5129862 152013022 <br /> EXPENDITURES <br /> Current: <br /> General government <br /> Public safety <br /> Physical environment <br /> Transportation 1 , 820 , 762 <br /> Human services - - 1 , 182 ,332 <br /> Culture/Recreation <br /> Court related - 331 , 802 - <br /> Debt service : <br /> Principal <br /> Interest <br /> Capital projects <br /> Total expenditures 1 , 820 ,762 331 , 802 19182 , 332 <br /> Excess of Revenues Over (Under) Expenditures 21785 , 790 181 ,060 1800 <br /> OTHER FINANCING SOURCES <br /> Transfers in <br /> Transfers out - (54 ,000) <br /> Debt proceeds <br /> Total other financing sources (uses) - ( 545000) - <br /> Net change in fund balances 2 , 785 , 790 127 ,060 18 ,690 <br /> Fund balances at beginning of year 161630 ,677 (599204) 51 ,378 <br /> Fund balances at end of year $ 19,416 ,467 $ 67 , 856 $ 70 , 068 <br /> Continued <br /> 98 <br />