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' Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Land Acquisition Bonds <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> ' Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Taxes $ 1 , 5605736 $ 155815362 $ 205626 <br /> Interest 53 , 030 76 , 559 23 , 529 <br /> Total revenues 1 , 6135766 19657 , 921 445155 <br /> r <br /> EXPENDITURES <br /> ' Debt service : <br /> Principal 1 ,405 , 000 194059000 - <br /> Interest 774 , 614 731 ,454 43 , 160 <br /> ' Total expenditures 2 , 17% 614 231365454 43 , 160 <br /> Excess of revenues over <br /> ' (under) expenditures (565 , 848 ) (478 , 533 ) 87 , 315 <br /> ' OTHER FINANCING SOURCES <br /> Transfers out (54 , 809) (44 , 929) 9 , 880 <br /> Total other financing sources (uses) ( 549809) (445929) 99880 <br /> ' Net change in fund balances (6209657) ( 523 ,462 ) 97 , 195 <br /> ' Fund balances at beginning of year 620 , 657 10 % 998 9899341 <br /> Fund balances at end of year $ - $ 1 , 086 , 536 $ 190869536 <br /> ' 129 <br />