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Indian River County, Florida <br />Budgetary Comparison Schedule <br />911 Surcharge <br />For the Year Ended September 30, 2014 <br />REVENUES <br />Intergovernmental <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers out <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />129 <br />Final <br />Budget <br />Actual <br />Amounts <br />$ 722,000 $ <br />651 <br />722,651 <br />579,436 <br />579,436 <br />143,215 <br />(198,004) <br />(198,004) <br />(54,789) <br />54,789 <br />$ <br />695,446 $ <br />2,879 <br />698,325 <br />403,394 <br />403,394 <br />294,931 <br />(198,004) <br />(198,004) <br />Variance <br />Positive <br />(Negative) <br />(26,554) <br />2,879 <br />(651) <br />(24,326) <br />176,042 <br />176,042 <br />151,716 <br />96,927 151,716 <br />1,327,332 1,272,543 <br />- $ 1,424,259 $ 1,424,259 <br />