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Indian River County, Florida <br />Budgetary Comparison Schedule <br />East Gifford Stormwater <br />For the Year Ended September 30, 2020 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ - $ 23 $ 23 <br />Permits, fees and special assessments 940 948 8 <br />Interest 420 420 <br />Total revenues 940 1,391 451 <br />EXPENDITURES <br />Transportation 25,874 - 25,874 <br />Total expenditures 25,874 25,874 <br />Excess of revenues over (under) expenditures (24,934) 1,391 26,325 <br />OTHER FINANCING SOURCES (USES) <br />Transfers out (66) (61) 5 <br />Total other financing sources (uses) (66) (61) 5 <br />Net change in fund balances (25,000) 1,330 26,330 <br />Fund balances at beginning of year 25,000 25,158 158 <br />Fund balances at end of year $ $ 26,488 $ 26,488 <br />156 <br />