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Indian River County, Florida <br />Budgetary Comparison Schedule <br />911 Surcharge <br />For the Year Ended September 30, 2018 <br />REVENUES <br />Intergovernmental <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Public safety <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 />143 <br />Final <br />Budget <br />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />$ 572,375 $ 709,327 $ <br />15,803 <br />- 140 <br />572,375 <br />1,565,908 <br />1,565,908 <br />(993,533) <br />(212,357) <br />(212,357) <br />(1,205,890) <br />1,205,890 <br />725,270 <br />711,309 <br />711,309 <br />136,952 <br />15,803 <br />140 <br />152,895 <br />854,599 <br />854,599 <br />13,961 1,007,494 <br />(212,357) <br />(212,357) <br />(198,396) 1,007,494 <br />1,815,035 609,145 <br />$ - $ 1,616,639 $ 1,616,639 <br />