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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> 1 911 Surcharge <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 4379220 $ 510 , 982 $ 735762 <br /> Intergovernmental 52 , 598 114 , 915 629317 <br /> Interest - 13 , 302 13 , 302 <br /> Total revenues 4895818 639 , 199 1499381 <br /> EXPENDITURES <br /> General government 3349523 297 , 973 362550 <br /> Total expenditures 3349523 297 , 973 36 , 550 <br /> Excess of revenues over <br /> (under) expenditures 1559295 341 ,226 185 , 931 <br /> OTHER FINANCING SOURCES - <br /> Transfers out ( 1559295 ) ( 155 , 295 ) <br /> Total other financing sources (uses) ( 155 ,295 ) ( 155 ,295 ) - <br /> ' Net change in fund balances - 1859931 1859931 <br /> Fund balances at beginning of year - 319 ,246 3199246 <br /> Fund balances at end of year $ - $ 5055177 $ 505 , 177 <br /> 1 <br /> 1 <br /> 1 <br /> i <br /> 1 113 <br />