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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> East Gifford Stormwater <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ - $ 104 $ 104 <br /> Special assessments 1 , 995 1 , 341 (654) <br /> Interest - 707 707 <br /> Total revenues 1 ,995 2 , 152 157 <br /> EXPENDITURES <br /> Transportation 1 , 922 16 , 747 ( 145825 ) <br /> Total expenditures 1 , 922 16, 747 ( 14 , 825 ) <br /> Excess of revenues over (under) expenditures 73 ( 14 , 595 ) ( 14 , 668 ) <br /> OTHER FINANCING USES <br /> Transfers out (73 ) (68 ) 5 <br /> Total other financing uses (73 ) (68 ) 5 <br /> Net change in fund balances - ( 14 , 663 ) ( 14 , 663 ) <br /> Fund balances at beginning of year - 24 , 832 24 , 832 <br /> Fund balances at end of year $ - $ 10 , 169 $ 105169 <br /> 135 <br />