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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Native Uplands Land Acquisition <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES - <br />Interest $ $ 1,897 $ 1,897 <br />Total revenues 1,897 1,897 <br />EXPENDITURES <br />Physical environment 55,000 7,657 47,343 <br />Total expenditures 55,000 7,657 47,343 <br />Net change in fund balances (55,000) (5,760) 49,240 <br />Fund balances at beginning of year 55,000 837,478 782,478 <br />Fund balances at end of year $ - $ 831,718 $ 831,718 <br />134 <br />