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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Florida Boating Improvement Program <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 153,051 $ 155,007 $ 1,956 <br />- 10,723 10,723 <br />153,051 165,730 12,679 <br />353,051 67,166 285,885 <br />353,051 67,166 285,885 <br />(200,000) 98,564 298,564 <br />200,000 868,083 668,083 <br />Fund balances at end of year $ - $ 966,647 $ 966,647 <br />135 <br />