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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Charges for services $ 450,000 $ 465,669 $ 15,669 <br />Interest 3,000 3,838 838 <br />Total revenues 453,000 469,507 16,507 <br />EXPENDITURES <br />General government <br />Court related <br />Total expenditures <br />30,000 <br />520,909 <br />550,909 <br />10,164 19,836 <br />474,764 46,145 <br />484,928 65,981 <br />Net change in fund balances (97,909) (15,421) 82,488 <br />Fund balances at beginning of year 97,909 1,171,689 1,073,780 <br />Fund balances at end of year $ $ 1,156,268 $ 1,156,268 <br />122 <br />