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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Land Acquisition <br />For the Year Ended September 30, 2011 <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 />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ - $ 1,836 $ 1,836 <br />18,518 39,982 21,464 <br />18,518 41,818 23,300 <br />58,518 32,111 26,407 <br />58,518 32,111 26,407 <br />(40,000) 9,707 49,707 <br />40,000 301,495 261,495 <br />Fund balances at end of year $ - $ 311,202 $ 311,202 <br />