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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Street Lighting Districts <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ - $ 2,386 $ 2,386 <br />Permits, fees and special assessments 173,876 180,895 7,019 <br />Interest 1,084 1,603 519 <br />Miscellaneous 3,205 2,440 (765) <br />Total revenues 178,165 187,324 9,159 <br />EXPENDITURES <br />Transportation 230,396 205,389 25,007 <br />Total expenditures 230,396 205,389 25,007 <br />Excess of revenues over (under) expenditures (52,231) (18,065) 34,166 <br />OTHER FINANCING USES <br />Transfers out (6,227) (4,878) 1,349 <br />Total other financing uses (6,227) (4,878) 1,349 <br />Net change in fund balances (58,458) (22,943) 35,515 <br />Fund balances at beginning of year 58,458 488,061 429,603 <br />Fund balances at end of year $ - $ 465,118 $ 465,118 <br />147 <br />