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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Lakes Estates <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 <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <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 />152 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ - $ 710 $ <br />238,450 245,735 <br />2,850 4,002 <br />241,300 250,447 <br />974,064 735,233 <br />974,064 735,233 <br />(732,764) <br />(484,786) <br />364,823 <br />(4,488) (3,991) <br />(4,488) 360,832 <br />(737,252) (123,954) <br />737,252 849,610 <br />725,656 <br />710 <br />7,285 <br />1,152 <br />9,147 <br />238,831 <br />238,831 <br />247,978 <br />364,823 <br />497 <br />365,320 <br />613,298 <br />112,358 <br />725,656 <br />