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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Land Acquisition Bonds <br />For the Year Ended September 30, 2014 <br />REVENUES <br />Taxes <br />Interest <br />Total revenues <br />EXPENDITURES <br />Debt service: <br />Principal <br />Interest and fiscal charges <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers out <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />152 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 4,634,636 $ 4,730,556 $ 95,920 <br />7,555 7,042 (513) <br />4,642,191 4,737,598 95,407 <br />3,255,000 <br />1,377,462 <br />4,632,462 <br />9,729 <br />(118,225) <br />(118,225) <br />3,255,000 <br />1,368,212 <br />4,623,212 <br />114,386 <br />(109,951) <br />(109,951) <br />9,250 <br />9,250 <br />104,657 <br />8,274 <br />8,274 <br />(108,496) <br />108,496 <br />$ <br />4,435 <br />828,029 <br />112,931 <br />719,533 <br />$ 832,464 $ 832,464 <br />