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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tourist Development <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Taxes <br />Interest <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />136 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 769,500 $ 912,559 $ 143,059 <br />1,900 2,701 801 <br />771,400 915,260 143,860 <br />813,990 <br />813,990 <br />(42,590) <br />793,015 <br />793,015 <br />122,245 <br />42,590 382,136 <br />504,381 <br />20,975 <br />20,975 <br />164,835 <br />339,546 <br />$ 504,381 <br />