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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <br />For the Year Ended September 30, 2014 <br />REVENUES <br />Charges for services <br />Interest <br />Total revenues <br />EXPENDITURES <br />General government <br />Court related <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />124 <br />Final <br />Budget <br />Actual <br />Amounts <br />$ 481,000 $ <br />2,000 <br />483,000 <br />360,533 <br />616,711 <br />977,244 <br />(494,244) <br />494,244 <br />$ <br />Variance <br />Positive <br />(Negative) <br />525,702 $ 44,702 <br />2,570 570 <br />528,272 <br />39,112 <br />518,610 <br />557,722 <br />45,272 <br />321,421 <br />98,101 <br />419,522 <br />(29,450) 464,794 <br />1,109,142 614,898 <br />$ 1,079,692 $ 1,079,692 <br />