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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Lake Estates <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 />- $ 155 $ 155 <br />88,174 93,173 4,999 <br />3,325 4,074 749 <br />91,499 97,402 5,903 <br />EXPENDITURES <br />Physical environment 141,037 - 141,037 <br />Transportation 65,000 11,390 53,610 <br />Total expenditures 206,037 11,390 194,647 <br />Excess of revenues over (under) expenditures (114,538) 86,012 200,550 <br />OTHER FINANCING USES <br />Transfers out (4,401) (2,647) 1,754 <br />Total other financing uses (4,401) (2,647) 1,754 <br />Net change in fund balances (118,939) 83,365 202,304 <br />Fund balances at beginning of year 118,939 1,233,244 1,114,305 <br />Fund balances at end of year $ - $ 1,316,609 $ 1,316,609 <br />142 <br />