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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Florida Boating Improvement Program <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />Fund balances at beginning of year <br />Fund balances at end of year <br />130 <br />674,023 $ 674,023 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 35,000 $ <br />78,425 $ <br />43,425 <br />- <br />23,768 <br />23,768 <br />35,000 <br />102,193 <br />67,193 <br />65,000 <br />1,270 <br />63,730 <br />65,000 <br />1,270 <br />63,730 <br />(30,000) <br />100,923 <br />130,923 <br />30,000 <br />573,100 <br />543,100 <br />130 <br />674,023 $ 674,023 <br />