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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Street Lighting Districts <br />For the Year Ended September 30, 2011 <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 />2,654 $ <br />2,654 <br />173,877 <br />181,080 <br />7,203 <br />3,602 <br />3,243 <br />(359) <br />3,205 <br />2,440 <br />(765) <br />180,684 <br />189,417 <br />8,733 <br />227,948 <br />188,218 <br />39,730 <br />227,948 <br />188,218 <br />39,730 <br />(47,264) <br />1,199 <br />48,463 <br />(6,441) <br />(5,199) <br />1,242 <br />(6,441) <br />(5,199) <br />1,242 <br />(53,705) <br />(4,000) <br />49,705 <br />53,705 <br />499,636 <br />445,931 <br />$ - $ <br />495,636 $ <br />495,636 <br />145 <br />