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Indian River County, Florida <br />Budgetary Com parison Schedule <br />East Gifford Stormwater <br />For the Year Ended September 30, 2012 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Interest <br />Total revenues <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />- $ 153 $ 153 <br />1,330 889 (441) <br />54 54 <br />1,330 1,096 (234) <br />EXPENDITURES <br />Transportation 1,928 1,928 <br />Total expenditures 1,928 1,928 <br />Excess of revenues over expenditures (598) 1,096 1,694 <br />OTHER FINANCING USES <br />Transfers out (55) (47) 8 <br />Total other financing uses (55) (47) 8 <br />Net change in fund balances (653) 1,049 1,702 <br />Fund balances at beginning of year 653 16,156 15,503 <br />Fund balances at end of year $ $ 17,205 $ 17,205 <br />141 <br />