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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tourist Development <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Taxes $ 881,718 $ 1,134,558 $ 252,840 <br />Interest 950 8,909 7,959 <br />Total revenues 882,668 1,143,467 260,799 <br />EXPENDITURES <br />Culture/recreation 930,169 884,908 45,261 <br />Total expenditures 930,169 884,908 45,261 <br />Net change in fund balances (47,501) 258,559 306,060 <br />Fund balances at beginning of year <br />Fund balances at end of year <br />142 <br />47,501 735,959 688,458 <br />$ - $ 994,518 $ 994,518 <br />