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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Native Uplands Land Acquisition <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Interest $ - $ 2,617 $ 2,617 <br />Total revenues - 2,617 2,617 <br />EXPENDITURES <br />Physical environment <br />Total expenditures <br />55,000 <br />55,000 <br />2,500 52,500 <br />2,500 52,500 <br />Net change in fund balances (55,000) 117 55,117 <br />Fund balances at beginning of year 55,000 837,361 782,361 <br />Fund balances at end of year $ - $ 837,478 $ 837,478 <br />132 <br />