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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Street Lighting Districts <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Special assessments <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Transportation <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />139 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 174,764 $ <br />173,296 $ <br />(1,468) <br />8,681 <br />18,559 <br />9,878 <br />- <br />2,256 <br />2,256 <br />183,445 <br />194,111 <br />10,666 <br />189,907 <br />185,252 <br />4,655 <br />189,907 <br />185,252 <br />4,655 <br />(6,462) <br />8,859 <br />15,321. <br />9,500 <br />- <br />(9,500) <br />(7,435) <br />(6,326) <br />1,109 <br />2,065 <br />(6,326) <br />(8,391) <br />(4,397) <br />2,533 <br />6,930 <br />4,397 <br />456,108 <br />451,711 <br />$ - $ <br />458,641 $ <br />458,641 <br />139 <br />