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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <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 />Charges for services $ 733,412 $ <br />902,771 $ <br />169,359 <br />Interest - <br />33,240 <br />33,240 <br />Total revenues 733,412 <br />936,011 <br />202,599 <br />EXPENDITURES <br />Court related 960,509 <br />854,388 <br />106,121 <br />Total expenditures 960,509 <br />854,388 <br />106,121 <br />Excess of revenues over (under) expenditures (227,097) <br />81,623 <br />308,720 <br />OTHER FINANCING SOURCES (USES) <br />Transfers out (40,500) <br />(40,500) <br />- <br />Total other financing sources (uses) (40,500) <br />(40,500) <br />- <br />Net change in fund balances (267,597) <br />41,123 <br />308,720 <br />Fund balances at beginning of year 267,597 <br />817,392 <br />549,795 <br />Fund balances at end of year $ - $ <br />858,515 $ <br />858,515 <br />a <br />a <br />a <br />0 <br />0 <br />0 <br />O <br />116 <br />