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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tourist Development <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ 638,500 $ 719,326 $ 80,826 <br />Interest 2,375 831 (1,544) <br />Total revenues 640,875 720,157 79,282 <br />EXPENDITURES <br />Culture/recreation 753,318 743,334 9,984 <br />Total expenditures 753,318 743,334 9,984 <br />Net change in fund balances (112,443) (23,177) 89,266 <br />Fund balances at beginning of year 112,443 356,409 243,966 <br />Fund balances at end of year $ $ 333,232 $ 333,232 <br />128 <br />