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r <br /> Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Tourist Development <br /> For the Year Ended September 30, 2003 <br /> r <br /> r <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 513 , 000 $ 482 , 582 $ (30 ,418) <br /> Interest 359625 269699 (89926) <br /> Total revenues 5489625 509 ,281 (39, 344) <br /> r <br /> EXPENDITURES <br /> Culture/Recreation 630 , 393 567, 958 62 ,435 <br /> Total expenditures 630, 393 567 , 958 629435 <br /> Net change in fund balances (81 , 768 ) (589677) 239091 <br /> Fund balances at beginning of year 81 , 768 19327, 298 19245 , 530 <br /> � <br /> Fund balances at end of year $ - $ 1 ,2689621 $ 1 ,268 , 621 <br /> r <br /> r <br /> r <br /> r <br /> r <br /> r <br /> r <br /> r117 <br />