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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Spring Training Facility Bonds <br />For the Year Ended September 30, 2017 <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 />163 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 573,166 $ 704,442 $ 131,276 <br />475,000 500,004 25,004 <br />- 14,779 14,779 <br />1,048,166 1,219,225 171,059 <br />520,000 <br />520,000 <br />- <br />468,000 <br />330,400 <br />137,600 <br />988,000 <br />850,400 <br />137,600 <br />60,166 <br />368,825 <br />308,659 <br />(60,166) <br />2,214,954 <br />2,275,120 <br />- $ <br />2,583,779 $ <br />2,583,779 <br />