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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> East Gifford Stormwater <br /> For the Year Ended September 30, 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ - $ 3 $ 3 <br /> Special assessments 1 , 995 1 ,318 (677) <br /> Interest - 30 30 <br /> Total revenues 15995 1 , 351 (644) <br /> EXPENDITURES <br /> Transportation 13965 - 15965 <br /> Total expenditures 1 965 - 13965 <br /> Excess of revenues over <br /> (under) expenditures 30 1 , 351 15321 <br /> OTHER FINANCING SOURCES <br /> Transfers out (30) ( 12) 18 <br /> Total other financing sources (uses) (30) ( 12) 18 <br /> Net change in fund balances - 1 , 339 15339 <br /> Fund balances at beginning of year <br /> Fund balances at end of year $ - $ 1 , 339 $ 15339 <br /> 124 <br />