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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Fellsmere Old School <br /> For the Year Ended September 30, 2002 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Intergovernmental $ 4009000 $ 529052 $ (347, 948) <br /> Interest 3 , 139 3 , 139 <br /> Miscellaneous 2 , 500 213481 18 , 981 <br /> Total revenues 4029500 76 , 672 (3255828 ) <br /> EXPENDITURES <br /> Capital projects 437 , 500 599832 377 , 668 <br /> Total expenditures 437, 500 59 , 832 377, 668 <br /> Net change in fund balances (359000) 165840 519840 <br /> Fund balances at beginning of year 359000 45 , 668 1068 <br /> Fund balances at end of year <br /> $ - $ 62 , 508 $ 629508 <br /> ' 135 <br />