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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Land Acquisition Bonds <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 65982 , 931 $ 7 , 094 , 485 $ 111 , 554 <br /> Interest 38 , 002 2211955 183 ,953 <br /> �. Total revenues 7 , 020 ,933 7 , 316 ,440 295 , 507 <br /> EXPENDITURES <br /> Debt service : <br /> Principal 4 , 0951000 4 , 095 , 000 - <br /> Interest 2 , 6175917 2 , 548 , 955 68 ,962 <br /> Total expenditures 6 , 712, 917 6 , 643 , 955 68 , 962 <br /> Excess of revenues over expenditures 308 , 016 672 , 485 3645469 <br /> OTHER FINANCING USES <br /> Transfers out ( 183 , 037) (92 , 133 ) 905904 <br /> Total other financing uses ( 183 , 037) (92 , 133 ) 90 , 904 <br /> Net change in fund balances 124 , 979 580 , 352 455 , 373 <br /> Fund balances at beginning of year ( 124 , 979) 1 , 375 , 837 15500 , 816 <br /> Fund balances at end of year $ - $ 1 ,956 , 189 $ 056 , 189 <br /> 145 <br />