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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Street Lighting Districts <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <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 />2,919 $ <br />2,919 <br />178,554 <br />186,560 <br />8,006 <br />7,547 <br />6,001 <br />(1,546) <br />3,205 <br />2,669 <br />(536) <br />189,306 <br />198,149 <br />8,843 <br />229,318 <br />185,327 <br />43,991 <br />229,318 <br />185,327 <br />43,991 <br />(40,012) <br />12,822 <br />52,834 <br />(6,808) <br />(5,613) <br />1,195 <br />(6,808) <br />(5,613) <br />1,195 <br />(46,820) <br />7,209 <br />54,029 <br />46,820 <br />492,427 <br />445,607 <br />$ - $ <br />499,636 $ <br />499,636 <br />147 <br />