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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Street Lighting Districts <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> 164 8 , 065 <br /> Special assessments $ , 621 $ 172 , 686 $ <br /> Interest 95158 26 , 095 16 ,937 <br /> Miscellaneous 3 , 205 21863 (342) <br /> Total revenues 176 , 984 201 , 644 2400 <br /> EXPENDITURES <br /> 192 , 707 184 , 517 8 , 190 <br /> Transportation <br /> Total expenditures 192 , 707 184 , 517 8 , 190 <br /> Excess of revenues over (under) expenditures ( 15 , 723 ) 171127 32 , 850 <br /> OTHER FINANCING SOURCES (USES) <br /> Transfers in 6 , 500 6 , 500 - <br /> Transfers out (7 , 924) (6 ,429) 1 ,495 <br /> Total other financing sources (uses) ( 1 ,424) 71 15495 <br /> Net change in fund balances ( 17 ) 147 ) 17 , 198 345345 <br /> Fund balances at beginning of year 17 , 147 458 , 641 441 ,494 <br /> Fund balances at end of year $ - $ 475 , 839 $ 4755839 <br /> 143 <br />