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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Tourist Development <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 541 , 500 $ 5435406 $ 1 , 906 <br /> Interest 33 ,250 845404 515154 <br /> Total revenues 574 , 750 627 , 810 53 , 060 <br /> EXPENDITURES <br /> Culture/recreation 6265550 575 , 245 51 , 305 <br /> Total expenditures 626 , 550 5751245 515305 <br /> Net change in fund balances (51 , 800 ) 52 , 565 104 , 365 <br /> Fund balances at beginning of year 5100 1 , 577 , 349 1 , 525 , 549 <br /> Fund balances at end of year $ - $ 1 , 629 , 914 $ 15629 , 914 <br /> 123 <br />