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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Clerk Special Revenue <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Charges for services <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />EXPENDITURES <br />General government <br />Court related <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <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 />154 <br />Final <br />Budget <br />$ 350,000 $ <br />200,000 <br />3,950 <br />553,950 <br />595,654 <br />200,000 <br />795,654 <br />(241,704) <br />20,750 <br />20,750 <br />(220,954) <br />220,954 <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />403,411 <br />159,500 <br />3,173 <br />566,084 <br />463,753 <br />159,119 <br />622,872 <br />(56,788) <br />9,700 <br />9,700 <br />(47,088) <br />2,182,151 <br />2,135,063 $ <br />53,411 <br />(40,500) <br />(777) <br />12,134 <br />131,901 <br />40,881 <br />172,782 <br />184,916 <br />(11,050) <br />(11,050) <br />173,866 <br />1,961,197 <br />2,135,063 <br />