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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, 2011 <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 />144 <br />Variance <br />Final Actual <br />Positive <br />Budget Amounts <br />(Negative) <br />$ - $ 4,522 $ <br />4,522 <br />- 3 <br />3 <br />- 4,525 <br />4,525 <br />- 4,539 <br />(4,539) <br />- 4,539 <br />(4,539) <br />- (14) <br />(14) <br />- 2,402 <br />2,402 <br />- 2,402 <br />2,402 <br />- 2,388 <br />2,388 <br />- 5,356 <br />5,356 <br />$ - $ 7,744 $ <br />7,744 <br />144 <br />