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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Lakes Estates <br />For the Year Ended September 30, 2018 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Interest <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 />158 <br />Final <br />Budget <br />238,450 <br />2,850 <br />241,300 <br />926,855 <br />926,855 <br />(685,555) <br />(4,762) <br />(4,762) <br />(690,317) <br />690,317 <br />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />$ 66 $ <br />244,897 <br />11,227 <br />256,190 <br />14,030 <br />14,030 <br />242,160 <br />(4,554) <br />(4,554) <br />237,606 <br />958,368 <br />66 <br />6,447 <br />8,377 <br />14,890 <br />912,825 <br />912,825 <br />927,715 <br />208 <br />208 <br />927,923 <br />268,051 <br />$ - $ 1,195,974 $ 1,195,974 <br />