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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Spring Training Facility Bonds
<br />For the Year Ended September 30, 2006
<br />EXPENDITURES
<br />Debt service:
<br />Principal
<br />Interest
<br />Total expenditures
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />505,000 505,000 -
<br />741,233 717,841 23,392
<br />1,246,233 1,222,841 23,392
<br />- 109,962 109,962
<br />739,550 739,550
<br />$ - $ 849,512 $ 849,512
<br />140
<br />Variance
<br />Final
<br />Actual
<br />Positive
<br />Budget
<br />Amounts
<br />(Negative)
<br />REVENUES
<br />Taxes
<br />$ 357,834 $
<br />379,340 $
<br />21,506
<br />Intergovernmental
<br />874,149
<br />920,161
<br />46,012
<br />Interest
<br />14,250
<br />33,302
<br />19,052
<br />Total revenues
<br />1,246,233
<br />1,332,803
<br />86,570
<br />EXPENDITURES
<br />Debt service:
<br />Principal
<br />Interest
<br />Total expenditures
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />505,000 505,000 -
<br />741,233 717,841 23,392
<br />1,246,233 1,222,841 23,392
<br />- 109,962 109,962
<br />739,550 739,550
<br />$ - $ 849,512 $ 849,512
<br />140
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