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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Supervisor of Elections Special Revenue <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ - $ 1 , 047 $ 1 , 047 <br /> Interest - 40 40 <br /> Total revenues - 1 , 087 107 <br /> EXPENDITURES <br /> General government - 1 , 047 ( 1 , 047) <br /> Total expenditures - 11047 ( 1 , 047) <br /> Excess of revenues over (under) expenditures - 40 40 <br /> OTHER FINANCING SOURCES <br /> Transfers in - 3 , 567 3 , 567 <br /> Total other financing sources - 35567 31567 <br /> Net change in fund balances - 35607 307 <br /> Fund balances at beginning of year - - - <br /> Fund balances at end of year $ - $ 307 $ 307 <br /> 142 <br />