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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Supervisor of Elections Special Revenue <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ $ 32,724 $ 32,724 <br />Total revenues - 32,724 32,724 <br />EXPENDITURES <br />General government 36,333 (36,333) <br />Total expenditures - 36,333 (36,333) <br />Excess of revenues under expenditures <br />OTHER FINANCING SOURCES <br />Transfers in <br />Total other financing sources <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />146 <br />(3,609) (3,609) <br />3,609 3,609 <br />3,609 3,609 <br />$ - $ <br />