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ESCAMBIA COUNTY, FLORIDA
CLERK'S PROGRAMS
SCHEDULE OF REVENUES, EXPENDITURES,
AND CHANGES IN FUND BALANCES ‐
BUDGET AND ACTUAL
FOR THE YEAR ENDED SEPTEMBER 30, 2011
Variance with
Final Budget
Original
Final
Positive
Budget
Budget
Actual
(Negative)
Revenues:
  Intergovernmental
$7,773,612
$7,912,922
$8,065,476
$152,554
  Charges for services
470,000
470,075
474,331
4,256
  Fines and forfeitures
260,000
260,000
375,750
115,750
  Investment income
1,400
1,400
4,604
3,204
  Miscellaneous
10,264
10,264
22,920
12,656
      Total revenues        
8,515,276
8,654,661
8,943,081
288,420
Expenditures:
  Current:
    General government
8,515,276
8,654,661
8,247,842
406,819
      Total expenditures
8,515,276
8,654,661
8,247,842
406,819
      Excess (deficiency) of revenue over (under)
        expenditures
0
0
695,239
695,239
Fund balances at beginning of year
0
0
994,997
994,997
Fund balances (deficit) at end of year
$0
$0
$1,690,236
$1,690,236
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