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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Court Facilities <br />For the Year Ended September 30, 2020 <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 />137 <br />Final <br />Budget <br />$ <br />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />543,500 $ 586,384 $ 42,884 <br />6,500 3,367 (3,133) <br />550,000 589,751 <br />35,652 <br />630,856 <br />666,508 <br />(116,508) <br />740 <br />740 <br />(115,768) <br />115,768 <br />17,628 <br />556,673 <br />574,301 <br />15,450 <br />740 <br />740 <br />16,190 <br />227,868 <br />39,751 <br />18,024 <br />74,183 <br />92,207 <br />131,958 <br />131,958 <br />112,100 <br />$ $ 244,058 $ 244,058 <br />