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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Clerk Special Revenue <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Charges for services $ - $ 438,257 $ 438,257 <br />Judgments, fines and forfeits - 141,351 141,351 <br />Interest - 5,554 5,554 <br />Total revenues - 585,162 585,162 <br />EXPENDITURES <br />General government 345,824 (345,824) <br />Court related - 234,733 (234,733) <br />Total expenditures 580,557 (580,557) <br />Excess of revenues over (under) expenditures 4,605 4,605 <br />OTHER FINANCING USES <br />Transfers out - (117,602) (117,602) <br />Total other financing uses (117,602) (117,602) <br />Net change in fund balances - (112,997) (112,997) <br />Fund balances at beginning of year 2,338,430 2,338,430 <br />Fund balances at end of year $ - $ 2,225,433 $ 2,225,433 <br />144 <br />