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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Spring Training Facility Bonds <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ 399,000 $ 479,550 $ 80,550 <br />Intergovernmental 475,000 500,004 25,004 <br />Interest 3,513 3,833 320 <br />Total revenues 877,513 983,387 105,874 <br />EXPENDITURES <br />Debt service: <br />Principal 445,000 445,000 <br />Interest and fiscal charges 629,870 616,404 13,466 <br />Total expenditures 1,074,870 1,061,404 13,466 <br />Net change in fund balances (197,357) (78,017) 119,340 <br />Fund balances at beginning of year 197,357 1,801,825 1,604,468 <br />Fund balances at end of year $ - $ 1,723,808 $ 1,723,808 <br />151 <br />