Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tourist Development <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ 508,250 $ 601,845 $ 93,595 <br />Interest 9,500 1,172 (8,328) <br />Miscellaneous 1,061 1,061 <br />Total revenues 517,750 604,078 86,328 <br />EXPENDITURES <br />Culture/recreation 663,660 605,304 58,356 <br />Total expenditures 663,660 605,304 58,356 <br />Net change in fund balances (145,910) (1,226) 144,684 <br />Fund balances at beginning of year 145,910 382,378 236,468 <br />Fund balances at end of year 381,152 $ 381,152 <br />126 <br />