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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Clerk Special Revenue <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Charges for services $ 35029 , 443 $ 634 , 273 $ (2 , 395 , 170) <br /> Interest - 1405238 140 , 238 , <br /> Total revenues 35029 , 443 774 , 511 (2 , 2545932) <br /> EXPENDITURES <br /> General government 1 ,290 ,412 58 , 727 1523105 <br /> Court related 1 , 829 , 300 - 1 , 829 , 300 <br /> Total expenditures 3 , 1195712 58 , 727 3 , 0605985 <br /> Net change in fund balances (90 , 269) 7155784 8065053 <br /> Fund balances at beginning of year 90 , 269 2 , 397 , 823 2 , 307 , 554 <br /> Fund balances at end of year $ - $ 3 , 11307 $ 3 , 11307 " <br /> 140 <br />