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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Native Uplands Land Acquisition <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Interest $ $ 2,671 $ 2,671 <br />Total revenues 2,671 2,671 <br />EXPENDITURES <br />Physical environment <br />Total expenditures <br />55,000 55,000 <br />55,000 55,000 <br />Net change in fund balances (55,000) 2,671 57,671 <br />Fund balances at beginning of year 55,000 834,690 779,690 <br />Fund balances at end of year $ $ 837,361 $ 837,361 <br />132 <br />