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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tourist Development <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ 579,500 $ 653,731 $ 74,231 <br />Interest 4,750 1,125 (3,625) <br />Total revenues 584,250 654,856 70,606 <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />715,937 <br />715,937 <br />679,599 36,338 <br />679,599 36,338 <br />Net change in fund balances (131,687) (24,743) 106,944 <br />Fund balances at beginning of year 131,687 381,152 249,465 <br />Fund balances at end of year $ - $ 356,409 $ 356,409 <br />126 <br />