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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <br />For the Year Ended September 30, 2010 <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 />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 438,637 $ <br />460,051 $ <br />21,414 <br />3,500 <br />12,391 <br />8,891 <br />442,137 <br />472,442 <br />30,305 <br />45,000 <br />44,203 <br />797 <br />456,878 <br />425,919 <br />30,959 <br />501,878 <br />470,122 <br />31,756 <br />(59,741) <br />2,320 <br />62,061 <br />59,741 <br />1,002,119 <br />942,378 <br />$ - $ <br />1,004,439 $ <br />1,004,439 <br />122 <br />