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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Spring Training Facility Bonds <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 36100 $ 362 , 271 $ 15271 <br /> Intergovernmental 864 , 063 9093544 455481 , <br /> Interest 199000 54 , 033 35 , 033 <br /> Total revenues 1 , 244 , 063 11325 , 848 81 , 785 <br /> EXPENDITURES <br /> Debt service : <br /> Principal 52000 52000 - <br /> Interest 724 , 063 6945703 291360 <br /> Total expenditures 1 , 2445063 1 , 2145703 295360 <br /> ow, <br /> Net change in fund balances - 111 , 145 111 , 145 <br /> Fund balances at beginning of year - 849 , 512 849 , 512 <br /> Fund balances at end of year $ - $ 960 , 657 $ 960 , 657 <br /> m_ <br /> Awl <br /> 144 <br />