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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Native Uplands Land Acquisition <br />For the Year Ended September 30, 2010 <br />REVENUES <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 />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ - $ <br />9,334 $ <br />9,334 <br />- <br />9,334 <br />9,334 <br />55,000 <br />1,904 <br />53,096 <br />55,000 <br />1,904 <br />53,096 <br />(55,000) <br />7,430 <br />62,430 <br />55,000 <br />824,737 <br />769,737 <br />$ - $ <br />832,167 $ <br />832,167 <br />132 <br />