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I _ <br /> Indian River County,Florida <br /> Budgetary Comparison Schedule ` <br /> Clerk Special Revenue <br /> For the Year Ended September 30,2012 <br /> i <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) I <br /> REVENUES <br /> Charges for services $ 434,632 $ 354,884 $ (79,748) <br /> Judgments, fines and forfeits 181,000 152,058 (28,942) <br /> Interest 5,026 6,539 1,513 - <br /> Total revenues 620,658 513,481 (107,177) <br /> EXPENDITURES <br /> General government 470,893 470,723 170 1+ <br /> Court related 149,765 149,631 134 <br /> Total expenditures 620,658 620,354 304 <br /> Net change in fund balances - (106,873) (106,873) <br /> f <br /> Fund balances at beginning of year - 2,445,303 2,445,303 <br /> Fund balances at end of year $ - $ 2,338,430 $ 2,338,430 f <br /> 1 <br /> l _ <br /> r <br /> 1 <br /> 1 <br /> 1 <br /> I <br /> 144 <br />