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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Optional Sales Tax <br /> For the Year Ended September 30, 2002 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Taxes $ 10709000 $ 119399,491 $ 153293491 <br /> Intergovernmental <br /> Interest 2 , 157, 650 431 ,250 ( 1 , 726,400) <br /> 617, 500 190669560 449 , 060 <br /> Miscellaneous 2 ,483 14 , 822 125339 <br /> Total revenues 12 , 847 , 633 12 , 9125123 649490 <br /> EXPENDITURES <br /> Capital projects 4334929269 1893993175 2550933094 <br /> Total expenditures 43 ,4929269 1833991175 259093 , 09.4 <br /> Excess of revenues over <br /> (under) expenditures (309644 , 636) (59487 , 052) 259157, 584 <br /> OTHER FINANCING SOURCES <br /> Transfers out ( 1 ,400, 000) ( 1 ,400 , 000) _ <br /> Total other financing sources (uses) ( 1 ,400,000) ( 1 ,400, 0000 _ <br /> Net change in fund balances (3230449636) (69887, 052) 25 , 157, 584 <br /> Fund balances at beginning of year 3290449636 339916 ,290 198719654 <br /> Fund balances at end of year $ - $ 27 , 0295238 $ 2730299238 <br /> 136 <br />