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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tourist Development <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Taxes <br />Interest <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />121 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 536,750 $ <br />569,010 $ <br />32,260 <br />21,375 <br />59,761 <br />38,386 <br />558,125 <br />628,771 <br />70,646 <br />605,001 <br />522,632 <br />82,369 <br />605,001 <br />522,632 <br />82,369 <br />(46,876) <br />106,139 <br />153,015 <br />46,876 <br />1,471,210 <br />1,424,334 <br />$ - $ <br />1,577,349 $ <br />1,577,349 <br />121 <br />