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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Lakes Estates <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ - $ 306 $ 306 <br />Permits, fees and special assessments 91,694 93,599 1,905 <br />Interest 2,850 3,128 278 <br />Total revenues 94,544 97,033 2,489 <br />EXPENDITURES <br />Transportation 965,000 41,800 923,200 <br />Total expenditures 965,000 41,800 923,200 <br />Excess of revenues over (under) expenditures (870,456) 55,233 925,689 <br />OTHER FINANCING SOURCES (USES) <br />Transfers out (4,532) (3,039) 1,493 <br />Total other financing sources (uses) (4,532) (3,039) 1,493 <br />Net change in fund balances (874,988) 52,194 927,182 <br />Fund balances at beginning of year 874,988 1,316,609 441,621 <br />Fund balances at end of year $ - $ 1,368,803 $ 1,368,803 <br />144 <br />