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Indian River County, Florida <br />Budgetary Comparison Schedule <br />911 Surcharge <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Intergovernmental. <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers out <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />137 <br />Final <br />Budget <br />$ 741,000 $ <br />741,000 <br />700,635 <br />700,635 <br />40,365 <br />(209,135) <br />(209,135) <br />(168,770) <br />168,770 <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />698,823 $ <br />8,435 <br />278 <br />707,536 <br />381,195 <br />381,195 <br />326,341 <br />(209,135) <br />(209,135) <br />117,206 <br />1,579,157 <br />1,696,363 <br />(42,177) <br />8,435 <br />278 <br />(33,464) <br />319,440 <br />319,440 <br />285,976 <br />285,976 <br />1,410,387 <br />1,696,363 <br />