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ESCAMBIA COUNTY, FLORIDA
COMMUNITY REDEVELOPMENT AGENCY
STATEMENT 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:
  Permits, fees and special assessments
$0
$0
$1,000
$1,000
  Investment income
0
0
49,802
49,802
  Miscellaneous
0
0
4,620
4,620
      Total revenues        
0
0
55,422
55,422
Expenditures:
  Current:
    General government
3,036,775
7,019,089
2,333,986
4,685,103
      Total expenditures
3,036,775
7,019,089
2,333,986
4,685,103
      Excess (deficiency) of revenue over (under)
        expenditures
(3,036,775)
(7,019,089)
(2,278,564)
4,740,525
Other financing sources (uses):
  Transfers in
1,240,001
1,230,715
1,230,715
0
      Total other financing sources (uses)
1,240,001
1,230,715
1,230,715
0
      Net change in fund balances
(1,796,774)
(5,788,374)
(1,047,849)
4,740,525
Fund balances at beginning of year
1,796,774
5,788,374
5,788,376
2
Fund balances (deficit) at end of year
$0
$0
$4,740,527
$4,740,527
The accompanying notes are an integral part of the 
  financial statements
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