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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Florida Boating Improvement Program <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Intergovernmental $ 74 ,211 $ 182 , 923 $ 108 , 712 <br /> Interest - 9 , 155 9, 155 <br /> Total revenues 74 ,211 192 , 078 117, 867 <br /> EXPENDITURES <br /> Culture/Recreation 1299211 82 , 199 47, 012 <br /> Total expenditures 129 ,211 82 , 199 47, 012 <br /> Net change in fund balances (55 , 000) 1093879 164, 879 <br /> Fund balances at beginning of year 554000 2155536 160, 536 <br /> Fund balances at end of year $ - $ 3259415 $ 325 ,415 <br /> 122 <br />