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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Florida Boating Improvement Program <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 42,500 $ 70,179 $ 27,679 <br />Interest - 3,478 3,478 <br />Total revenues 42,500 73,657 31,157 <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />266,300 <br />266,300 <br />17,500 248,800 <br />17,500 248,800 <br />Net change in fund balances (223,800) 56,157 279,957 <br />Fund balances at beginning of year 223,800 1,084,470 860,670 <br />Fund balances at end of year $ - $ 1,140,627 $ 1,140,627 <br />135 <br />