Laserfiche WebLink
REVENUES <br />Taxes <br />Interest <br />Miscellaneous <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tourist Development <br />For the Year Ended September 30, 2020 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ <br />997,500 $ 1,017,849 $ 20,349 <br />950 8,436 7,486 <br />499 499 <br />998,450 <br />1,026,784 28,334 <br />EXPENDITURES <br />Culture/recreation 1,073,450 917,852 155,598 <br />Total expenditures 1,073,450 917,852 155,598 <br />Net change in fund balances (75,000) 108,932 183,932 <br />Fund balances at beginning of year 75,000 1,059,237 984,237 <br />Fund balances at end of year $ $ 1,168,169 $ 1,168,169 <br />142 <br />