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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 /> ' Emergency Services District 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 $ 15 ,7303412 $ 155730,412 $ 159918,637 $ 1889225
<br /> ' Intergovernmental 149000 57,569 475564 ( 10,005)
<br /> Charges for services 1 ,5055136 198855136 2,382,357 497,221
<br /> Interest 3259000 325 ,000 316, 806 ( 8 , 194)
<br /> ' Miscellaneous 205 ,267 2079075 207, 839 764
<br /> Total revenues 17,779, 815 18,205 , 192 18, 873 ,203 6687011
<br /> EXPENDITURES
<br /> Current :
<br /> Public safety 169612,202 18,054,902 17,6393796 415 , 106
<br /> Debt service :
<br /> Principal 264,220 264,220 264,219 1
<br /> Interest and fiscal charges 35 ,980 359980 359980 -
<br /> Total expenditures 1619125402 1853559102 17,9395995 415 , 107
<br /> ' Excess of revenues over ( under) expenditures 867,413 ( 1495910) 933 ,208 150835118
<br /> OTHER FINANCING USES
<br /> Transfers out - ( 100,000) (439,902) (339,902)
<br /> Transfers to constitutional officers (423 , 191 ) (450, 191 ) - 450, 191
<br /> ' Total other financing uses (4235191 ) (550, 191 ) (4399902) 110,289
<br /> Net change in fund balances 4445222 (7009101 ) 4939306 1 , 1933407
<br /> Fund balances at beginning of year (4445222) 700, 101 4,839,964 45139, 863
<br /> ' Fund balances at end of year $ - $ - $ 513339270 $ 5 ,333 ,270
<br /> ' The accompanying notes are an integral part of the financial statements .
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