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REVENUES <br />Intergovernmental <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Supervisor of Elections Special Revenue <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 25,250 $ 25,250 <br />25,250 25,250 <br />EXPENDITURES <br />General government 35,425 (35,425) <br />Total expenditures 35,425 (35,425) <br />Excess of revenues under expenditures (10,175) (10,175) <br />OTHER FINANCING SOURCES <br />Transfers in 2,431 2,431 <br />Total other financing sources 2,431 2,431 <br />Net change in fund balances (7,744) (7,744) <br />Fund balances at beginning of year 7,744 7,744 <br />Fund balances at end of year $ $ $ <br />146 <br />