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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Clerk Special Revenue <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Charges for services <br />Interest <br />Total revenues <br />EXPENDITURES <br />General government <br />Court related <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Final <br />Budget <br />$ 775,000 $ <br />136 <br />775,000 <br />225,000 <br />550,000 <br />775,000 <br />1,573,710 1,573,710 <br />$ 2,397,823 $ 2,397,823 <br />Variance <br />Actual <br />Positive <br />Amounts <br />(Negative) <br />763,808 $ <br />(11,192) <br />90,676 <br />90,676 <br />854,484 <br />79,484 <br />30,371 <br />194,629 <br />- <br />550,000 <br />30,371 <br />744,629 <br />824,113 <br />824,113 <br />1,573,710 1,573,710 <br />$ 2,397,823 $ 2,397,823 <br />