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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Clerk Special Revenue <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Charges for services $ 434,632 $ 354,884 $ (79,748) <br />Judgments, fines and forfeits 181,000 152,058 (28,942) <br />Interest 5,026 6,539 1,513 <br />Total revenues 620,658 513,481 (107,177) <br />EXPENDITURES <br />General government 470,893 470,723 170 <br />Court related 149,765 149,631 134 <br />Total expenditures 620,658 620,354 304 <br />Net change in fund balances (106,873) (106,873) <br />Fund balances at beginning of year 2,445,303 2,445,303 <br />Fund balances at end of year $ $ 2,338,430 $ 2,338,430 <br />144 <br />