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Indian River County, Florida <br /> Statement of Revenues , Expenditures, and <br /> Changes in Fund Balances - Budget and Actual <br /> Secondary Roads Construction <br /> For the Year Ended September 30, 2003 <br /> Variance with <br /> Budgeted Amounts Final Budget <br /> Actual Positive <br /> REVENUES <br /> Original Final Amounts (Negative) <br /> Taxes $ 3 ,0379791 $ 390379791 $ 31222,742 $ 1845951 <br /> Interest 5705000 5705000 489,056 (80,944) <br /> Miscellaneous - 365467 669467 3000 <br /> Total revenues 39607,7913 ,644,258 357785265 134,007 <br /> EXPENDITURES <br /> Current : <br /> Transportation 49034, 138 235565 , 115 693559098 17,210,017 <br /> Total expenditures 490343138 23 ,565, 115 653559098 17,2101017 <br /> Net change in fund balances (4269347 19 920 857 576 8 <br /> ( ) (2, 33 ) 17,3441024 <br /> ' Fund balances at beginning of year 426,347 1999209857 25 ,7565028 <br /> Fund balances at end of year $ - $ - $ 239179, 195 <br /> 1 <br /> 1 <br /> r <br /> r <br /> r <br /> r <br /> r <br /> ' 25 <br />