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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Library Bequests <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Interest $ - $ 325 $ 325 <br />Miscellaneous - 10,000 10,000 <br />Total revenues 10,325 10,325 <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />65,551 <br />65,551 <br />55,647 9,904 <br />55,647 9,904 <br />Net change in fund balances (65,551) (45,322) 20,229 <br />Fund balances at beginning of year 65,551 144,490 78,939 <br />Fund balances at end of year $ - $ 99,168 $ 99,168 <br />136 <br />