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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Clerk Special Revenue
<br />For the Year Ended September 30, 2011
<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 />(64,607) - 64,607
<br />(64,607) - 64,607
<br />- (173,510) (173,510)
<br />2,618,813 2,618,813
<br />$ - $ 2,445,303 $ 2,445,303
<br />142
<br />Variance
<br />Final
<br />Actual
<br />Positive
<br />Budget
<br />Amounts
<br />(Negative)
<br />$ 455,000 $
<br />326,662 $
<br />(128,338)
<br />270,000
<br />173,363
<br />(96,637)
<br />2,600
<br />4,600
<br />2,000
<br />101,494
<br />-
<br />(101,494)
<br />829,094
<br />504,625
<br />(324,469)
<br />372,594
<br />303,589
<br />69,005
<br />391,893
<br />374,546
<br />17,347
<br />764,487
<br />678,135
<br />86,352
<br />64,607
<br />(173,510)
<br />(238,117)
<br />(64,607) - 64,607
<br />(64,607) - 64,607
<br />- (173,510) (173,510)
<br />2,618,813 2,618,813
<br />$ - $ 2,445,303 $ 2,445,303
<br />142
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