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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Clerk Special Revenue <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Charges for services <br />Judgments, fines and forfeits <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />General government <br />Court related <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 />$ 285,000 $ <br />306,753 $ <br />21,753 <br />324,000 <br />172,276 <br />(151,724) <br />10,100 <br />16,200 <br />6,100 <br />315,363 <br />- <br />(315,363) <br />934,463 <br />495,229 <br />(439,234) <br />416,153 <br />338,814 <br />77,339 <br />90,375 <br />90,261 <br />114 <br />506,528 <br />429,075 <br />77,453 <br />427,935 <br />66,154 <br />(361,781) <br />(427,935) <br />(14,086) <br />413,849 <br />(427,935) <br />(14,086) <br />413,849 <br />- <br />52,068 <br />52,068 <br />- <br />2,566,745 <br />2,566,745 <br />$ - $ <br />2,618,813 $ <br />2,618,813 <br />144 <br />