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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <br />For the Year Ended September 30, 2016 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Charges for services $ 481,524 $ 543,234 $ 61,710 <br />Interest 2,000 4,065 2,065 <br />Total revenues 483,524 547,299 63,775 <br />EXPENDITURES <br />General government 223,396 21,476 201,920 <br />Court related 736,550 584,890 151,660 <br />Total expenditures 959,946 606,366 353,580 <br />Net change in fund balances (476,422) (59,067) 417,355 <br />Fund balances at beginning of year 476,422 703,493 227,071 <br />Fund balances at end of year $ - $ 644,426 $ 644,426 <br />132 <br />