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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Lake Estates <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ - $ 473 $ 473 <br />Permits, fees and special assessments 88,174 93,397 5,223 <br />Interest 3,325 3,902 577 <br />Total revenues 91,499 97,772 6,273 <br />EXPENDITURES <br />Physical environment 141,037 141,037 <br />Transportation 271,061 10,756 260,305 <br />Total expenditures 412,098 10,756 401,342 <br />Excess of revenues over (under) expenditures (320,599) 87,016 407,615 <br />OTHER FINANCING USES <br />Transfers out (4,401) (2,751) 1,650 <br />Total other financing uses (4,401) (2,751) 1,650 <br />Net change in fund balances (325,000) 84,265 409,265 <br />Fund balances at beginning of year 325,000 1,148,979 823,979 <br />Fund balances at end of year $ $ 1,233,244 $ 1,233,244 <br />142 <br />