Laserfiche WebLink
Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Road Improvement Fees <br /> For the Year Ended September 30, 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amount (Negative) <br /> REVENUES <br /> Special assessments $ 15565 , 000 $ 3 ,972 , 717 $ 29407 ,717 <br /> Interest 159 , 000 6155484 456 ,484 <br /> Miscellaneous 185351 18 ,351 <br /> Total revenues 1 , 724 , 000 416064552 21882 , 552 <br /> EXPENDITURES <br /> Transportation 113554 , 771 1 , 820, 762 997343009 <br /> Total expenditures 11 , 554 , 771 1 , 820, 762 9 , 7345009 <br /> Net change in fund balances (95830 , 771 ) 2 , 785 , 790 1256169561 <br /> Fund balances at beginning of year 91830 , 771 16,630 ,677 61799 ,906 <br /> Fund balances at end of year $ - $ 1954165467 $ 1994169467 <br /> 106 <br />