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Indian River County, Florida <br />Budgetary Comparison Schedule <br />911 Surcharge <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Taxes <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Public safety <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 />5 <br />122 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 446,411 $ <br />488,064 $ <br />41,653 <br />152,058 <br />304,088 <br />152,030 <br />- <br />34,668 <br />34,668 <br />598,469 <br />826,820 <br />228,351 <br />852,955 <br />746,081 <br />106,874 <br />852,955 <br />746,081 <br />106,874 <br />(254,486) <br />80,739 <br />335,225 <br />(110,961) <br />(110,961) <br />- <br />(110,961) <br />(110,961) <br />- <br />(365,447) <br />(30,222) <br />335,225 <br />365,447 <br />980,882 <br />615,435 <br />$ - $ <br />950,660 $ <br />950,660 <br />122 <br />