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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 /> Clerk <br /> Library East Gifford Special <br /> Bequests Stormwater Revenue <br /> REVENUES <br /> Taxes $ _ $ 3 $ _ <br /> Intergovernmental <br /> Charges for services - - 140 394 <br /> Fines and forfeitures <br /> Special assessments - 1 318 - <br /> Interest 13 , 774 30 15 ,621 <br /> Miscellaneous 23 ,004 <br /> Total revenues 36 ,778 1 ,351 1565015 <br /> EXPENDITURES <br /> Current: <br /> General government - - 29 796 <br /> Public safety <br /> Physical environment <br /> Transportation <br /> Human services <br /> Culture/Recreation 702 ,648 <br /> Court related <br /> Debt service : <br /> Principal <br /> Interest <br /> Capital projects <br /> Total expenditures 702 ,648 - 299796 <br /> Excess of revenues over (under) expenditures (6659870) 1 , 351 126,219 <br /> OTHER FINANCING SOURCES <br /> Transfers in <br /> Transfers out - ( 12) - <br /> Debt proceeds <br /> Total other financing sources (uses) - ( 12 ) _ <br /> Net change in fund balances (665 , 870) 1 ,339 126 ,219 <br /> Fund balances at beginning of year 444 ,649 - 719 ,921 <br /> Fund balances at end of year $ (221 ,221 ) $ 1 ,339 $ 846 , 140 <br /> Continued <br /> 102 <br />