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I <br /> Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> East Gifford Stormwater <br /> For the Year Ended September 30,2012 <br /> I <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ - $ 153 $ 153 <br /> Permits, fees and special assessments 1,330 889 (441) <br /> Interest - 54 54 <br /> Total revenues 1,330 1,096 (234) <br /> EXPENDITURES <br /> Transportation 1,928 - 1,928 <br /> Total expenditures 1,928 - 1,928 <br /> Excess of revenues over expenditures (598) 1,096 1,694 <br /> OTHER FINANCING USES <br /> Transfers out (55) (47) 8 <br /> Total other financing uses (55) (47) 8 <br /> Net change in fund balances (653) 1,049 1,702 <br /> Fund balances at beginning of year 653 16,156 15,503 <br /> Fund balances at end of year $ - $ 17,205 $ 17,205 <br /> I <br /> I <br /> I <br /> 141 <br />