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Indian River County, Florida <br />Budgetary Comparison Schedule <br />911 Surcharge <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 713,450 $ 747,375 $ 33,925 <br />Interest - 3,676 3,676 <br />Miscellaneous 73 73 <br />Total revenues 713,450 751,124 37,674 <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />587,053 <br />587,053 <br />Excess of revenues over (under) expenditures 126,397 <br />OTHER FINANCING USES <br />Transfers out <br />Total other financing uses <br />305,162 281,891 <br />305,162 281,891 <br />445,962 319,565 <br />(193,141) (193,141) <br />(193,141) (193,141) <br />Net change in fund balances (66,744) 252,821 319,565 <br />Fund balances at beginning of year 66,744 1,074,511 1,007,767 <br />Fund balances at end of year $ - $ 1,327,332 $ 1,327,332 <br />127 <br />