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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Street Lighting Districts <br />For the Year Ended September 30, 2014 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Transportation <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 />149 <br />$ <br />Final <br />Budget <br />193,918 <br />1,083 <br />3,205 <br />198,206 <br />231,631 <br />231,631 <br />(33,425) <br />(6,485) <br />(6,485) <br />(39,910) <br />39,910 <br />Actual <br />Amounts <br />$ 2,096 <br />196,915 <br />1,187 <br />2,440 <br />Variance <br />Positive <br />(Negative) <br />$ 2,096 <br />2,997 <br />104 <br />(765) <br />202,638 4,432 <br />198,013 <br />198,013 <br />4,625 <br />(5,766) <br />(5,766) <br />(1,141) <br />465,118 <br />33,618 <br />33,618 <br />38,050 <br />719 <br />719 <br />38,769 <br />425,208 <br />$ $ 463,977 $ 463,977 <br />