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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Clerk Special Revenue <br />For the Year Ended September 30, 2017 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Charges for services <br />$ 405,000 $ <br />433,368 $ <br />28,368 <br />Judgments, fines and forfeits <br />105,974 <br />105,548 <br />(426) <br />Interest <br />3,575 <br />4,259 <br />684 <br />Total revenues <br />514,549 <br />543,175 <br />28,626 <br />EXPENDITURES <br />General government <br />680,388 <br />675,201 <br />5,187 <br />Court related <br />105,974 <br />105,973 <br />1 <br />Total expenditures <br />786,362 <br />781,174 <br />5,188 <br />Net change in fund balances <br />(271,813) <br />(237,999) <br />33,814 <br />Fund balances at beginning of year <br />271,813 <br />2,135,063 <br />1,863,250 <br />Fund balances at end of year <br />$ - $ <br />1,897,064 $ <br />1,897,064 <br />158 <br />