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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> ' Street Lighting Districts <br /> For the Year Ended September 30 , 2002 <br /> ' Variance <br /> Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Taxes $ - $ 49030 $ 49030 <br /> ' Special assessments 1699920 1659123 (49797) <br /> Interest 12 , 025 139957 19932 <br /> Miscellaneous - 25220 2 , 220 <br /> Total revenues 181 , 945 1859330 3 , 385 <br /> EXPENDITURES <br /> Transportation 1805021 154 , 551 25 ,470 <br /> Total expenditures 180 , 021 1549551 255470 <br /> Excess of revenues over <br /> (under) expenditures 19924 309779 28 , 855 <br /> OTHER FINANCING SOURCES <br /> Transfers out (75167 (6 , 137) 15030 <br /> Total other financing sources (uses) (7 , 167) (69137) 1 , 030 <br /> ' Net change in fund balances (5 ,243 ) 24 , 642 299885 <br /> Fund balances at beginning of year 5 ,243 3629115 3569872 <br /> Fund balances at end of year $ - $ 386 , 757 $ 386 , 757 <br /> ' 125 <br />