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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Court Facilities <br /> For the Year Ended September 30 , 2003 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amount (Negative) <br /> Charges for services $ 71 ,250 $ 106 , 586 $ 35 , 336 <br /> Interest 950 2 , 305 1 , 355 <br /> Total revenues 72 ,200 108 891 <br /> 36, 691 <br /> EXPENDITURES <br /> Court related 18 ,200 17, 800 400 <br /> Total expenditures 189200 175800 400 <br /> Excess of revenues over : <br /> (under) expenditures <br /> 543000 915091 375091 _- <br /> OTHER FINANCING SOURCES <br /> Transfers out (54 , 000) (54 , 000) _ <br /> Total other financing sources (uses) (549000) (54 ,000) _ <br /> Net change in fund balances - 37, 091 37,091 <br /> Fund balances at beginning of year - 675856 67, 856 <br /> Fund balances at end of year $ - $ 104, 947 $ 104,947 <br /> 112 <br />