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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tourist Development <br />For the Year Ended September 30, 2017 <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 />140 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 859,750 $ 1,056,662 $ 196,912 <br />950 4,026 3,076 <br />860,700 1,060,688 199,988 <br />861,153 <br />829,110 <br />32,043 <br />861,153 <br />829,110 <br />32,043 <br />(453) <br />231,578 <br />232,031 <br />453 <br />504,381 <br />503,928 <br />$ - $ <br />735,959 $ <br />735,959 <br />