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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Street Lighting Districts <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ - $ 3,172 $ 3,172 <br />Permits, fees and special assessments 173,876 179,193 5,317 <br />Interest 1,084 1,712 628 <br />Miscellaneous 3,205 2,440 (765) <br />Total revenues 178,165 186,517 8,352 <br />EXPENDITURES <br />Transportation 227,496 189,032 38,464 <br />Total expenditures 227,496 189,032 38,464 <br />Excess of revenues over (under) expenditures (49,331) (2,515) 46,816 <br />OTHER FINANCING USES <br />Transfers out (6,227) (5,060) 1,167 <br />Total other financing uses (6,227) (5,060) 1,167 <br />Net change in fund balances (55,558) (7,575) 47,983 <br />Fund balances at beginning of year 55,558 495,636 440,078 <br />Fund balances at end of year $ $ 488,061 $ 488,061 <br />147 <br />