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Indian River County, Florida <br /> Statement of Revenues , Expenditures , and <br /> Changes in Fund Balances - Budget and Actual <br /> Road Improvement Fees <br /> For the Year Ended September 30 , 2003 <br /> Variance with <br /> Budgeted Amounts Final Budget <br /> Actual Positive <br /> Original Final Amounts (Negative) <br /> REVENUES <br /> Special assessments $ 19306,250 $ 138063250 $ 4,596,469 $ 29790,219 <br /> Interest 1439461 1435461 427,414 283 ,953 <br /> Miscellaneous - - 32,834 32,834 <br /> 5 <br /> Total revenues 1 ,4491711 1 ,949,711 _ 5056, 717 321079006 <br /> EXPENDITURES <br /> Current : <br /> Transportation 1 ,574,466 11 ,88504 15394,865 10,490, 829 <br /> Total expenditures 1 ,574,466 111885,694 11394,865 10,4909829 <br /> Net change in fund balances ( 1245755) (9,9351983 ) 3 ,6613852 13 ,597,835 a <br /> Fund balances at beginning of year 124,755 9,935,983 1954169467 t <br /> 1 <br /> Fund balances at end of year $ - $ - $ 2310789319 <br /> p <br /> 2 <br /> 24 <br />