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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Spring Training Facility Bonds <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ 338,834 $ 401,230 $ 62,396 <br />Intergovernmental 892,939 941,401 48,462 <br />Interest 6,650 4,692 (1,958) <br />Total revenues 1,238,423 1,347,323 108,900 <br />EXPENDITURES <br />Debt service: <br />Principal 630,000 630,000 <br />Interest 608,423 593,423 15,000 <br />Total expenditures 1,238,423 1,223,423 15,000 <br />Net change in fund balances 123,900 123,900 <br />Fund balances at beginning of year 1,634,173 1,634,173 <br />Fund balances at end of year $ $ 1,758,073 $ 1,758,073 <br />149 <br />