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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Court Facilities <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amount (Negative) <br /> Intergovernmental $ 4175904 $ 4175904 $ - <br /> 1 Charges for services 679300 93 , 921 269621 <br /> Interest 15100 11037 (63 ) <br /> Total revenues 4869304 512 , 862 265558 <br /> EXPENDITURES <br /> Court related 5129044 331 , 802 180 ,242 <br /> Total expenditures 512 , 044 3319802 1809242 <br /> Excess of revenues over <br /> (under) expenditures (259740) 1819060 2069800 <br /> OTHER FINANCING SOURCES <br /> Transfers out (545000) ( 549000) - <br /> Total other financing sources (uses) (54 , 0000 (549000) - <br /> Net change in fund balances (799740) 1279060 2065800 <br /> Fund balances at beginning of <br /> g g year <br /> 795740 (599204) ( 1385944) <br /> rFund balances at end of year $ - $ 679856 $ 679856 <br /> i <br /> i <br /> 1 <br /> 107 <br />