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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <br />For the Year Ended September 30, 2012 <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 />122 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 450,000 $ <br />465,669 $ <br />15,669 <br />3,000 <br />3,838 <br />838 <br />453,000 <br />469,507 <br />16,507 <br />30,000 <br />10,164 <br />19,836 <br />520,909 <br />474,764 <br />46,145 <br />550,909 <br />484,928 <br />65,981 <br />(97,909) <br />(15,421) <br />82,488 <br />97,909 <br />1,171,689 <br />1,073,780 <br />$ - $ <br />1,156,268 $ <br />1,156,268 <br />122 <br />