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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Spring Training Facility Bonds <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Taxes <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />159 <br />Final <br />Budget <br />$ 513,000 <br />475,000 <br />Actual <br />Amounts <br />608,373 $ <br />500,004 <br />11,767 <br />988,000 1,120,144 <br />495,000 495,000 <br />493,000 357,044 <br />988,000 852,044 <br />268,100 <br />1,946,854 <br />$ - $ 2,214,954 <br />Variance <br />Positive <br />(Negative) <br />95,373 <br />25,004 <br />11,767 <br />132,144 <br />135,956 <br />135,956 <br />268,100 <br />1,946,854 <br />2,214,954 <br />