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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 /> Ship Metropolitan <br /> Drug Low Income Planning <br /> Abuse Housing Organization <br /> REVENUES <br /> Taxes $ _ $ _ $ _ <br /> Intergovernmental 1557911 1 ,2029206 260 , 720 <br /> Charges for services - 180 , 158 34 <br /> Fines and forfeitures 7,681 <br /> Special assessments <br /> Interest 11341 28 ,041 27839 <br /> Miscellaneous - 11914 <br /> Total revenues 164 ,933 1 ,412 ,319 263 ,593 <br /> EXPENDITURES <br /> Current : <br /> General government - - 279 ,601 <br /> Public safety 110 838 <br /> Physical environment <br /> Transportation <br /> Human services 81 ,464 996 ,624 - <br /> Culture/Recreation <br /> Court related <br /> Debt service : <br /> Principal <br /> Interest <br /> Capital projects <br /> Total expenditures 192 ,302 996 ,624 279 ,601 <br /> Excess of revenues over (under) expenditures (27, 369) 4159695 ( 16 ,008) <br /> OTHER FINANCING SOURCES <br /> Transfers in 39 , 100 <br /> Transfers out <br /> Debt proceeds <br /> Total other financing sources (uses) 39 , 100 <br /> Net change in fund balances 11 ,731 415 ,695 ( 16 ,008 ) <br /> Fund balances at beginning of year 41 ,459 7049526 537632 <br /> Fund balances at end of year $ 53 , 190 $ 1 , 120,221 $ 377624 <br /> Continued <br /> 100 <br />