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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <br />For the Year Ended September 30, 2018 <br />REVENUES <br />Charges for services <br />Interest <br />Total revenues <br />EXPENDITURES <br />General government <br />Court related <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <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 />138 <br />Final <br />Budget <br />Actual <br />Amounts <br />$ 556,600 $ <br />2,000 <br />558,600 <br />143,681 <br />661,688 <br />805,369 <br />(246,769) <br />9,134 <br />9,134 <br />(237,635) <br />237,635 <br />Variance <br />Positive <br />(Negative) <br />565,197 $ 8,597 <br />3,340 1,340 <br />568,537 <br />35,029 <br />583,534 <br />618,563 <br />(50,026) <br />9,134 <br />9,134 <br />(40,892) <br />507,966 <br />9,937 <br />108,652 <br />78,154 <br />186,806 <br />196,743 <br />196,743 <br />270,331 <br />$ - $ 467,074 $ 467,074 <br />