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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Lakes Estates <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 />156 <br />470,988 <br />13,982 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />(229,688) <br />237,177 <br />466,865 <br />$ - <br />$ 265 <br />$ 265 <br />238,450 <br />245,294 <br />6,844 <br />2,850 <br />5,600 <br />2,750 <br />241,300 <br />251,159 <br />9,859 <br />470,988 <br />13,982 <br />457,006 <br />470,988 <br />13,982 <br />457,006 <br />(229,688) <br />237,177 <br />466,865 <br />(4,649) 4,465) 184 <br />(4,649) (4465) 184 <br />(234,337) 232,712 467,049 <br />234,337 725,656 491,319 <br />$ - $ 958,368 $ 958,368 <br />