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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Clerk Special Revenue <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 />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />160 <br />Final <br />Budget <br />Actual <br />Amounts <br />$ 414,550 $ <br />3,552 <br />418,102 <br />703,790 <br />703,790 <br />(285,688) <br />285,688 <br />Variance <br />Positive <br />(Negative) <br />454,939 $ 40,389 <br />12,323 8,771 <br />467,262 <br />674,182 <br />674,182 <br />49,160 <br />29,608 <br />29,608 <br />(206,920) 78,768 <br />1,897,064 1,611,376 <br />$ - $ 1,690,144 $ 1,690,144 <br />