Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Land Acquisition <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Interest <br />Miscellaneous <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 />.m <br />(634,734) <br />634,734 <br />(349,536) 285,198 <br />651,031 16,297 <br />301,495 $ 301,495 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ - $ <br />4,467 $ <br />4,467 <br />58,769 <br />16,344 <br />(42,425) <br />58,769 <br />20,811 <br />(37,958) <br />693,503 <br />370,347 <br />323,156 <br />693,503 <br />370,347 <br />323,156 <br />.m <br />(634,734) <br />634,734 <br />(349,536) 285,198 <br />651,031 16,297 <br />301,495 $ 301,495 <br />