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1 Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Vero Lake Estates <br /> For the Year Ended September 30, 2002 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Taxes $ - $ 19136 $ 1 , 136 <br /> 1 Intergovernmental 890,258 8665808 (239450) <br /> Special assessments 73 , 661 755347 1 , 686 <br /> Interest 75125 39301 (35824) <br /> ' Total revenues 971 , 044 946 , 592 (24 ,452 ) <br /> EXPENDITURES <br /> Transportation 1 , 1759193 19028 , 171 1475022 <br /> Total expenditures 191759193 1 , 0289171 1479022 <br /> Excess of revenues over (under) expenditures (204 , 149) (819579) 1225570 <br /> OTHER FINANCING SOURCES <br /> Transfers out (35945 ) (2 , 611 ) 19334 <br /> ' Total other financing sources (uses) (3 , 945 ) (2 , 611 ) 1 , 334 <br /> Net change in fund balances (2089094) ( 849190) 123 , 904 <br /> Fund balances at beginning of year 208 094 332 25 <br /> g g Y 5 124 , 161 <br /> ' Fund balances at end of year $ - $ 248 , 065 $ 248 , 065 <br /> ' 121 <br />