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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Land Acquisition <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 1,000,000 $ 1,000,000 $ <br />Interest 852 852 <br />Miscellaneous 100,000 44,336 (55,664) <br />Total revenues 1,100,000 1,045,188 (54,812) <br />EXPENDITURES <br />Physical environment 1,206,300 1,098,295 108,005 <br />Total expenditures 1,206,300 1,098,295 108,005 <br />Net change in fund balances (106,300) (53,107) 53,193 <br />Fund balances at beginning of year 106,300 311,202 204,902 <br />Fund balances at end of year 258,095 $ 258,095 <br />140 <br />