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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Lake Estates <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Special assessments <br />Interest <br />Total revenues <br />EXPENDITURES <br />Physical environment <br />Transportation <br />Total expenditures <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 />Final <br />Budget <br />$ 73,661 $ <br />4,361 <br />78,022 <br />118,147 40,125 <br />141,037 <br />Variance <br />Actual <br />Positive <br />Amounts <br />(Negative) <br />94,976 $ <br />21,315 <br />23,171 <br />18,810 <br />118,147 40,125 <br />141,037 <br />- <br />141,037 <br />306,088 <br />5,116 <br />300,972 <br />447,125 <br />55116 <br />442,009 <br />(369,103) <br />113,031 <br />482,134 <br />(5,195) <br />(3,634) <br />1,561 <br />(5,195) <br />(3,634) <br />1,561 <br />(374,298) <br />109,397 <br />483,695 <br />374,298 <br />529,071 <br />154,773 <br />$ - $ <br />638,468 $ <br />638,468 <br />129 <br />