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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Florida Boating Improvement Program <br />For the Year Ended September 30, 2011 <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 />$ 35,000 $ 69,332 $ 34,332 <br />- 6,021 6,021 <br />35,000 75,353 40,353 <br />285,884 17,767 268,117 <br />285,884 17,767 268,117 <br />(250,884) 57,586 308,470 <br />250,884 966,647 715,763 <br />Fund balances at end of year $ - $ 1,024,233 $ 1,024,233 <br />133 <br />