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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Parks Development <br /> For the Year Ended September 30 , 2003 <br /> Variance <br /> ' Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Interest $ _ $ 2 , 095 $ 25095 <br /> Total revenues 2 , 095 2 , 095 <br /> EXPENDITURES <br /> Culture/Recreation 150,000 122 ,290 27 , 710 <br /> Total expenditures 150 , 000 122 ,290 27 , 710 <br /> Net change in fund balances ( 150 , 000) ( 120, 195 ) 295805 <br /> Fund balances at beginning of year 150 , 000 1799130 29, 130 <br /> Fund balances at end of year $ - $ 58 , 935 $ 589935 <br /> ' 115 <br />