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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Tourist Development <br /> For the Year Ended September 30, 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 513 ,000 $ 531 , 350 $ 183350 <br /> Interest 505226 43 , 824 (63402) <br /> Miscellaneous - 5 , 000 51000 <br /> Total revenues 5639226 5805174 165948 <br /> EXPENDITURES <br /> Culture/Recreation 6185541 5595469 59 , 072 <br /> Total expenditures 618 , 541 5595469 595072 <br /> Net change in fund balances ( 559315 ) 20 , 705 763020 <br /> Fund balances at beginning of year 559315 1 , 3065593 1 ,251 ,278 <br /> Fund balances at end of year $ - $ 1 , 327 ,298 $ 19327 ,298 <br /> 112 <br />