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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Street Lighting Districts <br /> i For the Year Ended September 30,2012 <br /> I <br /> Variance <br /> Final Actual Positive <br /> 1 Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ - $ 3,172 $ 3,172 <br /> Permits, fees and special assessments 173,876 179,193 5,317 <br /> Interest 1,084 1,712 628 <br /> Miscellaneous 3,205 2,440 (765) <br /> Total revenues 178,165 186,517 8,352 <br /> EXPENDITURES <br /> Transportation 227,496 189,032 38,464 <br /> Total expenditures 227,496 189,032 38,464 <br /> Excess of revenues over(under) expenditures (49,331) (2,515) 46,816 <br /> OTHER FINANCING USES <br /> Transfers out (6,227) (5,060) 1,167 <br /> Total other financing uses (6,227) (5,060) 1,167 <br /> 1 Net change in fund balances (55,558) (7,575) 47,983 <br /> Fund balances at beginning of year 55,558 495,636 440,078 <br /> Fund balances at end of year $ - $ 488,061 $ 488,061 <br /> l <br /> f 147 <br />