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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tourist Development <br />For the Year Ended September 30, 2011 <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 />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 489,250 $ 578,978 $ 89,728 <br />9,500 2,690 (6,810) <br />498,750 581,668 82,918 <br />693,162 640,975 52,187 <br />693,162 640,975 52,187 <br />(194,412) (59,307) 135,105 <br />194,412 441,685 247,273 <br />Fund balances at end of year $ - $ 382,378 $ 382,378 <br />124 <br />