Laserfiche WebLink
Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Spring Training Facility Bonds <br /> For the Year Ended September 30, 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Taxes $ 3425000 $ 347 , 710 $ 5 , 710 <br /> Intergovernmental 802 ,277 844 , 506 42,229 <br /> Interest 14,250 225283 8 , 033 <br /> Total revenues 15158 , 527 19214 ,499 559972 <br /> EXPENDITURES <br /> Debt service : <br /> Principal 360 , 000 360, 000 _ <br /> Interest 926, 882 8465003 80,879,, <br /> Total expenditures 1 ,286, 882 1 ,206 , 003 803879 <br /> Excess of revenues over <br /> (under) expenditures ( 1289355) 8 ,496 136 , 851 <br /> Net change in fund balances ( 128 , 355 ) 8 ,496 136 , 851 <br /> Fund balances at beginning of year 128 , 355 4453155 316 , 800 <br /> Fund balances at end of year $ - $ 453 , 651 $ 453 , 651 <br /> 128 <br />