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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Lake Estates <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 />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 />179 $ <br />179 <br />88,174 <br />94,015 <br />5,841 <br />4,750 <br />6,845 <br />2,095 <br />92,924 <br />101,039 <br />8,115 <br />141,037 <br />- <br />141,037 <br />293,903 <br />10,485 <br />283,418 <br />434,940 <br />10,485 <br />424,455 <br />(342,016) <br />90,554 <br />432,570 <br />(4,718) <br />(2,830) <br />1,888 <br />(4,718) <br />(2,830) <br />1,888 <br />(346,734) <br />87,724 <br />434,458 <br />346,734 <br />1,061,255 <br />714,521 <br />$ - $ <br />1,148,979 $ <br />1,148,979 <br />140 <br />