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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Library Bequests <br /> For the Year Ended September 30, 2002 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Interest $ - $ 13 , 774 $ 13 , 774 <br /> Miscellaneous 263 ,240 23 , 004 (2409236) <br /> Total revenues 263 ,240 36 , 778 (226 ,462) <br /> EXPENDITURES <br /> Culture/Recreation 703 ,240 702 ,648 592 <br /> Total expenditures 703 ,240 702 , 648 592 <br /> Net change in fund balances (440 , 000) (6659870) (2259870) <br /> ' Fund balances at beginning of year 440 , 000 444 , 649 4 , 649 <br /> Fund balances at end of year $ - $ (221 ,221 ) $ (221 ,221 ) <br /> ' 123 <br />