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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Supervisor of Elections Special Revenue <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Intergovernmental. <br />Total revenues <br />EXPENDITURES <br />General government <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 />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 6,408 $ 4,026 $ <br />6,408 4,026 <br />10,017 10,017 <br />10,017 10,017 <br />(3,609) (5,991) <br />3,609 2,463 <br />3,609 2,463 <br />(3,528) <br />Fund balances at beginning of year 3,528 <br />Fund balances at end of year <br />156 <br />(2,382) <br />(2,382) <br />(2,382) <br />(1,146) <br />(1,146) <br />(3,528) <br />3,528 <br />