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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Charges for services $ 455,000 $ 525,175 $ 70,175 <br />Interest 3,000 3,650 650 <br />Total revenues 458,000 528,825 70,825 <br />EXPENDITURES <br />General government <br />Court related <br />Total expenditures <br />30,000 <br />626,139 <br />656,139 <br />25,197 4,803 <br />550,754 75,385 <br />575,951 80,188 <br />Net change in fund balances (198,139) (47,126) 151,013 <br />Fund balances at beginning of year 198,139 1,156,268 958,129 <br />Fund balances at end of year $ $ 1,109,142 $ 1,109,142 <br />122 <br />