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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Supervisor of Elections Special Revenue <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />General government <br />Total expenditures <br />Excess of revenues under expenditures <br />OTHER FINANCING SOURCES <br />Transfers in <br />Total other financing sources <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />146 <br />Variance <br />Final Actual <br />Positive <br />Budget Amounts <br />(Negative) <br />$ - $ 66,280 $ <br />66,280 <br />- 42 <br />42 <br />- 66,322 <br />66,322 <br />- 70,340 <br />(70,340) <br />- 70,340 <br />(70,340) <br />- (4,018) <br />(4,018) <br />- 2,402 <br />2,402 <br />- 2,402 <br />2,402 <br />- (1,616) <br />(1,616) <br />- 6,972 <br />6,972 <br />$ - $ 5,356 $ <br />5,356 <br />146 <br />