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Indian River County, Florida <br />Budgetary Comparison Schedule <br />East Gifford Stormwater <br />For the Year Ended September 30, 2017 <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 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 />155 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ - $ <br />940 <br />- <br />13 $ <br />985 <br />130 <br />13 <br />45 <br />130 <br />940 <br />1,128 <br />188 <br />19,880 <br />- <br />19,880 <br />19,880 <br />- <br />19,880 <br />(18,940) <br />1,128 <br />20,068 <br />(60) (54) 6 <br />(60) (541 6 <br />(19,000) 1,074 20,074 <br />19,000 21,329 2,329 <br />$ - $ 22,403 $ 22,403 <br />