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i <br /> Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Vero Lake Estates <br /> For the Year Ended September 30,2012 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ - $ 473 $ 473 <br /> Permits, fees and special assessments 88,174 93,397 5,223 <br /> Interest 3,325 3,902 577 <br /> Total revenues 91,499 97,772 6,273 <br /> EXPENDITURES - <br /> Physical environment 141,037 - 141,037 <br /> Transportation 271,061 10,756 260,305 <br /> Total expenditures 412,098 10;756 401,342 <br /> Excess of revenues over(under)expenditures (320,599) 87,016 407,615 <br /> OTHER FINANCING USES <br /> Transfers out (4,401) (2,751) 1,650 <br /> Total other financing uses (4,401) (2,751) 1,650 <br /> Net change in fund balances (325,000) 84,265 409,265 <br /> Fund balances at beginning of year 325,000 1,148,979 823,979 <br /> Fund balances at end of year $ - $ 1,233,244 $ 1,233,244 <br /> f <br /> t <br /> 142 <br />