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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Lake Estates <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 />Physical environment <br />Transportation <br />Total expenditures <br />Excess of revenues over (under) 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 />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ - $ <br />2,623 $ <br />2,623 <br />88,174 <br />91,741 <br />3,567 <br />7,125 <br />11,727 <br />4,602 <br />95,299 <br />106,091 <br />10,792 <br />141,037 <br />- <br />141,037 <br />293,321 <br />14,868 <br />278,453 <br />434,358 <br />14,868 <br />419,490 <br />(339,059) <br />91,223 <br />430,282 <br />(4,719) <br />(2,989) <br />1,730 <br />(4,719) <br />(2,989) <br />1,730 <br />(343,778) <br />88,234 <br />432,012 <br />343,778 <br />973,021 <br />629,243 <br />$ - $ <br />1,061,255 $ <br />1,061,255 <br />142 <br />