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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> 911 Surcharge <br /> For the Year Ended September 30, 2003 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget <br /> Amounts (Negative) <br /> Taxes $ 4803700 $ 511 ,294 $ 303594 <br /> Intergovernmental 18 , 000 140, 568 <br /> Interest 122 , 568 <br /> Miscellaneous <br /> 4, 181 11 , 558 79377 <br /> Total revenues 33 33 <br /> 663 <br /> 502 , 881 9453 160, 572 <br /> EXPENDITURES <br /> General government 347, 038 311 , 570 <br /> Total expenditures 35 ,468 <br /> 347, 038 311 , 570 35 ,468 <br /> Excess of revenues over } <br /> (under) expenditures 155 , 843 3519883 <br /> 196, 040 <br /> OTHER FINANCING SOURCES <br /> Transfers out ( 157, 000) _ ( 157, 000) <br /> Total other financing sources (uses) ( 157, 000) ( 157, 000) _ <br /> Net change in fund balances ( 13157) 1943883 <br /> 196,040 <br /> Fund balances at beginning of year 11157 5053177 <br /> 504 , 020 <br /> Fund balances at end of year $ - $ 700, 060 $ 7003060 <br /> 118 <br />