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Indian River County, Florida <br />Budgetary Comparison Schedule <br />East Gifford Stormwater <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Permits, fees and special assessments $ 940 $ 978 $ 38 <br />Interest - 220 220 <br />Total revenues 940 1,198 258 <br />EXPENDITURES <br />Transportation 19,881 19,881 <br />Total expenditures 19,881 19,881 <br />Excess of revenues over (under) expenditures (18,941) 1,198 20,139 <br />OTHER FINANCING SOURCES (USES) <br />Transfers out (62) (56) 6 <br />Total other financing sources (uses) (62) (56) 6 <br />Net change in fund balances (19,003) 1,142 20,145 <br />Fund balances at beginning of year 19,003 22,403 3,400 <br />Fund balances at end of year $ - $ 23,545 $ 23,545 <br />157 <br />