Laserfiche WebLink
Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Beach Restoration <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 513 , 000 $ 5313349 $ 18 , 349 <br /> Intergovernmental - 9685872 968 , 872 <br /> Interest - 173 , 358 1739358 <br /> Total revenues 513 , 000 19673 , 579 1 , 160 , 579 <br /> EXPENDITURES <br /> Culture/Recreation 315585619 _ 413J31 311452488 <br /> Total expenditures PM 35558 ,619 413 , 131 35145 ,488 <br /> Excess of revenues over <br /> (under) expenditures (3 , 0459619) 1 ,260,448 4 , 3069067 <br /> OTHER FINANCING SOURCES <br /> Transfers in 13400,000 1 ,400,000 _ <br /> Total other financing sources 1 ,400,000 15400, 000 _ <br /> Net change in fund balances ( 13645 , 619) 2 , 660,448 49306 , 067 <br /> Fund balances at beginning of year 156459619 _ 22878 , 021 _ 1 ,2325402 <br /> Fund balances at end of year $ - $_ 5 . 538 ,469 $ 5 . 5384469 <br /> 120 <br />