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i <br /> Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Spring Training Facility Bonds <br /> For the Year Ended September 30,2012 <br /> Variance <br /> ( Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 338,834 $ 401,230 $ 62,396 <br /> Intergovernmental 892,939 941,401 48,462 <br /> Interest 6,650 4,692 (1,958) <br /> Total revenues 1,238,423 1,347,323 108,900 <br /> EXPENDITURES <br /> Debt service: <br /> Principal 630,000 630,000 - <br /> Interest 608,423 593,423 15,000 <br /> Total expenditures 1,238,423 1,223,423 15,000 <br /> i Net change in fund balances - 123,900 123,900 <br /> f Fund balances at beginning of year - 1,634,173 1,634,173 <br /> Fund balances at end of year $ - $ 1,758,073 $ 1,758,073 <br /> 1 <br /> I <br /> 149 <br />