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Indian River County, Florida <br />Budgetary Comparison Schedule <br />East Gifford Stormwater <br />For the Year Ended September 30, 2013 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Interest <br />Total revenues <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />- $ 38 $ 38 <br />1,330 920 (410) <br />56 56 <br />1,330 1,014 (316) <br />EXPENDITURES <br />Transportation 1,928 - 1,928 <br />Total expenditures 1,928 - 1,928 <br />Excess of revenues over expenditures (598) 1,014 1,612 <br />OTHER FINANCING USES <br />Transfers out (55) (47) 8 <br />Total other financing uses (55) (47) 8 <br />Net change in fund balances (653) 967 1,620 <br />Fund balances at beginning of year 653 17,205 16,552 <br />Fund balances at end of year $ $ 18,172 $ 18,172 <br />141 <br />