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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> 911 Surcharge <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 463 , 125 $ 477 , 727 $ 14 , 602 <br /> Intergovernmental 187 , 625 325 , 704 138 , 079 <br /> - 56 , 255 56 ,255 <br /> Interest <br /> Total revenues 650 , 750 859 , 686 2085936 <br /> EXPENDITURES <br /> Public safety 952 , 432 682 , 123 270 , 309 <br /> Total expenditures 952 ,432 6829123 270 , 309 <br /> Excess of revenues over (under) expenditures (301 , 682) 177 , 563 479 , 245 <br /> OTHER FINANCING USES , <br /> Transfers out ( 112 , 872) ( 112 , 872) - <br /> Total other financing uses ( 112 , 872) ( 112 , 872) - <br /> Net change in fund balances (414 , 554) 64 , 691 479 , 245 <br /> Fund balances at beginning of year 4141554 950 , 660 536 , 106 <br /> Fund balances at end of year $ - $ 1 , 015 , 351 $ 1 , 015 , 351 <br /> all <br /> *A, <br /> wk. <br /> 124 tk <br />