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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Florida Boating Improvement Program <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 35,000 $ 70,177 $ 35,177 <br />Interest 3,397 3,397 <br />Total revenues 35,000 73,574 38,574 <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />235,000 <br />235,000 <br />13,337 221,663 <br />13,337 221,663 <br />Net change in fund balances (200,000) 60,237 260,237 <br />Fund balances at beginning of year 200,000 1,024,233 824,233 <br />Fund balances at end of year $ $ 1,084,470 $ 1,084,470 <br />135 <br />