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Indian River County, Florida <br />Budgetary Comparison Schedule <br />East Gifford Stormwater <br />For the Year Ended September 30, 2011 <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 />139 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ - $ <br />53 $ <br />53 <br />1,330 <br />861 <br />(469) <br />- <br />95 <br />95 <br />1,330 <br />1,009 <br />(321) <br />1,928 <br />- <br />1,928 <br />1,928 <br />- <br />1,928 <br />(598) <br />1,009 <br />1,607 <br />(58) <br />(49) <br />9 <br />(58) <br />(49) <br />9 <br />(656) <br />960 <br />1,616 <br />656 <br />15,196 <br />14,540 <br />$ - $ <br />16,156 $ <br />16,156 <br />139 <br />