Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Florida Boating Improvement Program <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 42,500 $ 68,270 $ 25,770 <br />Interest 2,670 2,670 <br />Total revenues 42,500 70,940 28,440 <br />EXPENDITURES <br />Culture/recreation 266,300 61 266,239 <br />Total expenditures 266,300 61 266,239 <br />Net change in fund balances (223,800) 70,879 294,679 <br />Fund balances at beginning of year 223,800 1,140,627 916,827 <br />Fund balances at end of year $ $ 1,211,506 $ 1,211,506 <br />137 <br />