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Indian River County, Florida <br />Supervisor of Elections <br />Statement of Revenues, Expenditures, and <br />Changes in Fund Balances - Budget and Actual <br />General Fund <br />For the Year Ended September 30, 2011 <br />The accompanying notes are an integral part of the financial statements. <br />341 <br />Variance with <br />Final Budget <br />Budgeted Amount <br />Positive <br />Original <br />Final <br />Actual <br />(Negative) <br />REVENUES <br />Charges for services $ <br />- $ <br />- $ <br />622 <br />$ 622 <br />Interest <br />- <br />- <br />264 <br />264 <br />Miscellaneous <br />-13,612 <br />13,578 <br />(34) <br />Total revenues <br />- <br />13,612 <br />14,464 <br />852 <br />EXPENDITURES <br />General government <br />990,371 <br />1,018,181 <br />977,906 <br />40,275 <br />Total expenditures <br />990,371 <br />1,018,181 <br />977,906 <br />40,275 <br />Excess of revenues over <br />(under) expenditures <br />(990,371) <br />(1,004,569) <br />(963,442) <br />41,127 <br />OTHER FINANCING SOURCES (USES) <br />Transfers from Board <br />of County Commissioners <br />990,371 <br />1,006,971 <br />1,006,971 <br />- <br />Transfers to Board <br />of County Commissioners <br />- <br />- <br />(41,127) <br />(41,127) <br />Transfers to other funds <br />- <br />(2,402) <br />(2,402) <br />- <br />Total other financing sources (uses) <br />990,371 <br />1,004,569 <br />963,442 <br />(41,127) <br />Net change in fund balances $ <br />- $ <br />- <br />- <br />$ - <br />Fund balances at beginning of year <br />- <br />Fund balances at end of year <br />$ <br />- <br />The accompanying notes are an integral part of the financial statements. <br />341 <br />