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Indian River County, Florida <br />Budgetary Comparison Schedule <br />East Gifford Stormwater <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Interest <br />Total revenues <br />EXPENDITURES <br />Transportation <br />Total expenditures <br />Excess of revenues over expenditures <br />OTHER FINANCING USES <br />Transfers out <br />Total other financing uses <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />141 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ - $ <br />52 $ <br />52 <br />1,995 <br />1,399 <br />(596) <br />- <br />165 <br />165 <br />1,995 <br />1,616 <br />(379) <br />1,935 <br />- <br />1,935 <br />1,935 <br />- <br />1,935 <br />60 <br />1,616 <br />1,556 <br />(60) <br />(55) <br />5 <br />(60) <br />(55) <br />5 <br />- <br />1,561 <br />1,561 <br />- <br />13,635 <br />13,635 <br />$ - $ <br />15,196 $ <br />15,196 <br />141 <br />