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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Street Lighting Districts <br />For the Year Ended September 30, 2017 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Interest <br />Miscellaneous <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 />161 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ - $ <br />1,730 $ <br />1,730 <br />278,568 <br />283,994 <br />5,426 <br />1,207 <br />3,532 <br />2,325 <br />2,318 <br />2,440 <br />122 <br />282,093 <br />291,696 <br />9,603 <br />349,892 <br />239,103 <br />110,789 <br />349,892 <br />239,103 <br />110,789 <br />(67,799) <br />52,593 <br />120,392 <br />(8,409) (7,588) 821 <br />(8,409) (7,588) 821 <br />(76,208) 45,005 121,213 <br />76,208 502,833 426,625 <br />$ - $ 547,838 $ 547,838 <br />