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Indian River County, Florida <br /> Statement of Revenues, Expenditures , and <br /> Changes in Fund Balances - Budget and Actual <br /> Secondary Roads Construction <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 $ 237319982 $ 2,731 ,982 $ 39967,345 $ 1 ,235 ,363 <br /> Interest 614,795 614, 795 845 ,456 23061 <br /> Miscellaneous - - 109,484 109,484 <br /> Total revenues 3 346 <br /> 346,777 3 , , 777 41922,285 1 ,575 508 <br /> EXPENDITURES <br /> Current : <br /> Transportation 3 ,346,777 221351 ,290 259512520 19,399, 770 <br /> Total expenditures 31346,777 225351 ,290 299519520 195399, 770 <br /> Net change in fund balances - ( 195004, 513 ) 1 ,970,765 20,9759278 <br /> Fund balances at beginning of year - 19,004,513 23 ,785,263. . 4, 780, 750 <br /> Fund balances at end of year $ $ 25 ,7569028 $_ 2557561028 <br /> The accompanying notes are an integral part of the financial statements . <br /> 22 <br />