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Indian River County, Florida <br />Budgetary Comparison Schedule <br />East Gifford Stormwater <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Interest <br />Total revenues <br />EXPENDITURES <br />Transportation <br />Total expenditures 19,883 - 19,883 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />- $ 90 $ 90 <br />940 927 (13) <br />- 114 114 <br />940 1,131 191 <br />19,883 19,883 <br />Excess of revenues over (under) expenditures (18,943) 1,131 20,074 <br />OTHER FINANCING SOURCES (USES) <br />Transfers out (57) (50) 7 <br />Total other financing sources (uses) (57) (50) 7 <br />Net change in fund balances (19,000) 1,081 20,081 <br />Fund balances at beginning of year 19,000 20,248 1,248 <br />Fund balances at end of year $ - $ 21,329 $ 21,329 <br />151 <br />