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i_ <br /> Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Tourist Development <br /> For the Year Ended September 30,2012 <br /> I <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 508,250 $ 601,845 $ 93,595 <br /> Interest 9,500 1,172 (8,328) <br /> Miscellaneous - 1,061 1,061 <br /> Total revenues 517,750 604,078 86,328 i <br /> EXPENDITURES <br /> Culture/recreation 663,660 605,304 58,356 <br /> Total expenditures 663,660 605,304 58,356 <br /> Net change in fund balances (145,910) (1,226) 144,684 f <br /> Fund balances at beginning of year 145,910 382,378 236,468 <br /> Fund balances at end of year $ - $ 381,152 $ 381,152 <br /> I <br /> 1 <br /> i <br /> i <br /> 126 <br />