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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Parks Development <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Interest $ - $ 69235 $ 69235 <br /> Total revenues - 6 , 235 64235 <br /> EXPENDITURES <br /> Culture/Recreation 65 ,000 329444 329556 <br /> Total expenditures 659000 32 ,444 329556 <br /> Net change in fund balances (65 ,000) (26 , 209) 389791 <br /> Fund balances at beginning of year 659000 2059339 140 , 339 <br /> Fund balances at end of year $ - $ 1799130 $ 179 , 130 <br /> 110 <br />