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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Native Uplands Land Acquisition <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Charges for services <br />Interest <br />Total revenues <br />EXPENDITURES <br />Physical environment <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />127 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ - $ <br />2,600 $ <br />2,600 <br />- <br />29,500 <br />29,500 <br />- <br />32,100 <br />32,100 <br />55,000 <br />16,057 <br />38,943 <br />55,000 <br />16,057 <br />38,943 <br />(55,000) <br />16,043 <br />71,043 <br />55,000 <br />768,299 <br />713,299 <br />$ - $ <br />784,342 $ <br />784,342 <br />127 <br />