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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tourist Development <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Taxes <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES <br />Transfers in <br />Total other financing sources <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />126 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 489,250 $ <br />496,857 $ <br />7,607 <br />16,625 <br />7,335 <br />(9,290) <br />- <br />399 <br />399 <br />505,875 <br />504,591 <br />(1,284) <br />1,024,278 <br />988,924 <br />35,354 <br />1,024,278 <br />988,924 <br />35,354 <br />(518,403) <br />(484,333) <br />34,070 <br />33,561 <br />- <br />(33,561) <br />33,561 <br />- <br />(33,561) <br />(484,842) <br />(484,333) <br />509 <br />484,842 <br />926,018 <br />441,176 <br />$ - $ <br />441,685 $ <br />441,685 <br />126 <br />