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Indian River County, Florida
<br /> Board of County Commissioners
<br /> Statement of Revenues , Expenditures , and
<br /> Changes in Fund Balances - Budget and Actual
<br /> General Fund
<br /> For the Year Ended September 30, 2002
<br /> Variance with
<br /> Budgeted Amounts Final Budget
<br /> Actual Positive
<br /> Original Final Amounts (Negative)
<br /> REVENUES
<br /> Taxes $ 449248,631 $ 44,2483631 $ 455694,948 $ 1 ,446,317
<br /> Licenses and permits 4249270 424,270 484,320 60,050
<br /> Intergovernmental 9,378,943 109796,230 11 ,285,631 489,401
<br /> Charges for services 4,038, 549 4,4975151 4, 894,329 3975178
<br /> Fines and forfeitures 9213579 921 ,579 19057,947 136,368
<br /> Interest 13339,500 1 ,339,500 973 ,491 (366,009)
<br /> Miscellaneous 362,476 479,640 7473687 268,047
<br /> Total revenues 60,7139948 62, 707,001 65, 138,353 2,4312352
<br /> EXPENDITURES
<br /> Current :
<br /> General government 793619298 8,0407052 7, 564,973 475 ,079
<br /> Public safety 19942,644 2, 168,556 2,048,064 1203492
<br /> Physical environment 373 ,622 6989622 3681063 330,559
<br /> Transportation 496,881 15514,992 15495 ,227 19,765
<br /> Economic environment 3745276 3763322 347,096 29,226
<br /> Human services 3 ,4729536 35664, 101 31463 ,574 200, 527
<br /> Culture/Recreation 7,346,436 73607,233 7,303 ,009 304,224
<br /> Court related 1 ,042,662 11085,336 1 ,031 ,964 535372
<br /> Total expenditures 2224109355 259155,214 23 ,6219970 19533 ,244
<br /> Excess of revenues over (under) expenditures 387303 ,593 37,5519787 415516,383 3 ,9649596
<br /> OTHER FINANCING SOURCES (USES)
<br /> Transfers out (7,341 ,688) (7, 557,707) (7,351 ,806) 2059901
<br /> Transfers to constitutional officers (33 ,380, 773 ) (34, 175 ,200) (33 ,2579517) 917,683
<br /> Transfers to component unit ( 162,005) ( 162,005) ( 1447179) 179826
<br /> Total other financing sources (uses) (4098843466) (411894,912) (40, 753 ,502) 1 , 1411410
<br /> Net change in fund balances (2,5809873 ) (4,343 , 125) 76201 591067006
<br /> Fund balances at beginning of year 2,5809873 4,343 , 125 17,481 ,844 13 , 1389719
<br /> Fund balances at end of year $ - $ - $ 18,244,725 $ 18,2441725
<br /> The accompanying notes are an integral part of the financial statements .
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