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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 /> Debt Service Capital Projects <br /> Land Dodgertown <br /> Acquisition Capital Gifford Road <br /> Bonds Reserve Construction <br /> REVENUES <br /> Taxes $ 15581 , 362 $ _ $ _ <br /> Intergovernmental <br /> Charges for services <br /> Fines and forfeitures <br /> Special assessments <br /> Interest 76 ,559 30,020 1129482 <br /> Miscellaneous <br /> Total revenues 1 , 657 ,921 30 ,020 1129482 <br /> EXPENDITURES <br /> Current: <br /> General government <br /> Public safety <br /> Physical environment <br /> Transportation <br /> Human services <br /> Culture/Recreation <br /> Court related <br /> Debt service : <br /> Principal 1 ,405 ,000 <br /> Interest 7319454 <br /> Capital projects - - 10 649 <br /> Total expenditures 2 , 1361454 - 103649 <br /> Excess of revenues over (under) expenditures (478 , 533 ) 30,020 101 , 833 <br /> OTHER FINANCING SOURCES <br /> Transfers in <br /> Transfers out (442929) <br /> Debt proceeds <br /> Total other financing sources (Uses) (449929) - <br /> Net change in fund balances (523 ,462) 30, 020 101 , 833 <br /> Fund balances at beginning of year 116099998 2 ,000 ,976 3 ,264 , 890 <br /> Fund balances at end of year $ 1 ,0869536 $ 2 ,0305996 $ 3 , 3665723 <br /> Continued <br /> 104 <br />