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Indian River County, Florida <br />Budgetary Comparison Schedule <br />911 Surcharge <br />For the Year Ended September 30, 2020 <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 />$ <br />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />736,750 $ 822,353 $ <br />20,015 <br />89 <br />736,750 842,457 <br />1,262,063 576,410 <br />1,262,063 576,410 <br />(525,313) 266,047 <br />(286,624) (286,624) <br />(286,624) (286,624) <br />(811,937) <br />811,937 <br />(20, 577) <br />1,378,672 <br />1,358,095 <br />85,603 <br />20,015 <br />89 <br />105,707 <br />685,653 <br />685,653 <br />791,360 <br />791,360 <br />566,735 <br />$ <br />1,358,095 <br />