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Indian River County, Florida <br />Budgetary Comparison Schedule <br />East Gifford Stormwater <br />For the Year Ended September 30, 2006 <br />Final <br />Budget <br />REVENUES <br />Taxes $ - $ <br />Intergovernmental - <br />Special assessments 1,995 <br />Interest - <br />Total revenues 1,995 <br />EXPENDITURES <br />Transportation 1,925 <br />Total expenditures 1,925 <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <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 />70 <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />4 $ 4 <br />16,747 16,747 <br />1,439 (556) <br />545 545 <br />18,735 16,740 <br />18,735 <br />1,925 <br />1,925 <br />18,665 <br />(70) (67) 3 <br />(70) (67) 3 <br />- 18,668 18,668 <br />- 6,164 6,164 <br />$ - $ 24,832 $ 24,832 <br />133 <br />