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Indian River County,Florida <br /> Budgetary Comparison Schedule i <br /> Supervisor of Elections Special Revenue <br /> For the Year Ended September 30,2012 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) f <br /> REVENUES <br /> Intergovernmental $ - $ 25,250 $ 25,250 <br /> Total revenues - 25,250 25,250 <br /> EXPENDITURES <br /> General government - 35,425 (35,425) <br /> Total expenditures - 35,425 (35,425) <br /> Excess of revenues under expenditures - (10,175) (10,175) <br /> OTHER FINANCING SOURCES <br /> Transfers in - 2,431 2,431 <br /> Total other financing sources - 2,431 2,431 <br /> Net change in fund balances - (7,744) (7,744) <br /> Fund balances at beginning of year - 7,744 7,744 <br /> Fund balances at end of year $ - $ - $ - <br /> l <br /> 1 <br /> l <br /> 146 <br />