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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Supervisor of Elections Special Revenue <br />For the Year Ended September 30, 2006 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />REVENUES <br />Intergovernmental $ - $ <br />43,389 $ <br />43,389 <br />Total revenues - <br />43,389 <br />43,389 <br />EXPENDITURES <br />General government - <br />50,521 <br />(50,521) <br />Total expenditures - <br />50,521 <br />(50,521) <br />Excess of revenues over (under) expenditures - <br />(7,132) <br />(7,132) <br />OTHER FINANCING SOURCES (USES) <br />Transfers in - <br />7,132 <br />7,132 <br />Total other financing sources (uses) - <br />7,132 <br />7,132 <br />Net change in fund balances _ <br />_ <br />Fund balances at beginning of year - <br />Fund balances at end of year $ _ $ <br />_ $ <br />_ <br />a <br />0 <br />a <br />a <br />138 <br />