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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Library Bequests <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Interest $ $ 494 $ 494 <br />Miscellaneous 60,134 60,134 <br />Total revenues 60,628 60,628 <br />EXPENDITURES <br />Culture/recreation 56,193 46,832 9,361 <br />Total expenditures 56,193 46,832 9,361 <br />Net change in fund balances (56,193) 13,796 69,989 <br />Fund balances at beginning of year 56,193 130,694 74,501 <br />Fund balances at end of year $ $ 144,490 $ 144,490 <br />136 <br />