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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Street Lighting Districts <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Interest <br />Miscellaneous <br />Total revenues <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ - $ 3,335 $ <br />264,660 268,652 <br />1,023 3,015 <br />2,318 2,440 <br />268,001 277,442 <br />EXPENDITURES <br />Transportation 338,168 239,290 <br />Total expenditures 338,168 239,290 <br />Excess of revenues over (under) expenditures (70,167) 38,152 <br />OTHER FINANCING SOURCES (USES) <br />Transfers out (8,125) (6,768) <br />Total other financing sources (uses) (8,125) (6,768) <br />Net change in fund balances (78,292) 31,384 <br />Fund balances at beginning of year 78,292 471,449 <br />Fund balances at end of year $ - $ 502,833 <br />157 <br />3,335 <br />3,992 <br />1,992 <br />122 <br />9,441 <br />98,878 <br />98,878 <br />108,319 <br />1,357 <br />1,357 <br />109,676 <br />393,157 <br />502,833 <br />