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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Land Acquisition <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 15,000 $ - $ (15,000) <br />Interest 861 861 <br />Miscellaneous 55,664 12,995 (42,669) <br />Total revenues 70,664 13,856 (56,808) <br />EXPENDITURES <br />Physical environment 225,664 59,780 165,884 <br />Total expenditures 225,664 59,780 165,884 <br />Net change in fund balances (155,000) (45,924) 109,076 <br />Fund balances at beginning of year 155,000 258,095 103,095 <br />Fund balances at end of year $ - $ 212,171 $ 212,171 <br />140 <br />