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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Native Uplands Land Acquisition <br />For the Year Ended September 30, 2011 <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 />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ - $ 5,023 $ 5,023 <br />- 5,023 5,023 <br />55,000 2,500 52,500 <br />55,000 2,500 52,500 <br />(55,000) 2,523 57,523 <br />55,000 832,167 777,167 <br />Fund balances at end of year $ - $ 834,690 $ 834,690 <br />130 <br />