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' Indian River County , Florida <br /> ' Board of County Commissioners <br /> Statement of Revenues , Expenditures , and <br /> Changes in Fund Balances - Budget and Actual <br /> Secondary Roads Construction Fund <br /> For the Year Ended September 30 , 2002 <br /> ' Variance with <br /> Budgeted Amounts Final Budget <br /> Actual Positive <br /> ' Original Final Amounts (Negative) <br /> REVENUES <br /> Taxes $ 297319982 $ 2,7319982 $ 31967,345 $ 152359363 <br /> 1 Interest 6149795 614,795 845 ,456 2309661 <br /> Miscellaneous 1095484 1099484 <br /> Total revenues 393469777 39346,777 499225285 135759508 <br /> ' EXPENDITURES <br /> Current : <br /> ' Transportation 35346,777 229351 ,290 299519520 19,3999770 <br /> Total expenditures 3 ,346,777 2253519290 29951 , 520 1993999770 <br /> ' Net change in fund balances - ( 19,004,513 ) 1 ,970,765 20,9751278 <br /> Fund balances at beginning of year - 19,0041513 23 ,785 ,263 497805750 <br /> ' Fund balances at end of year $ - $ - $ 25 ,756,028 $ 25 ,756,028 <br /> ' The accompanying notes are an integral part of the financial statements . <br /> 199 <br />