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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Land Acquisition <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 64,500 $ 49,500 $ (15,000) <br />Interest 526 526 <br />Miscellaneous 42,669 2,375 (40,294) <br />Total revenues 107,169 52,401 (54,768) <br />EXPENDITURES <br />Physical environment 211,669 103,717 107,952 <br />Total expenditures 211,669 103,717 107,952 <br />Net change in fund balances (104,500) (51,316) 53,184 <br />Fund balances at beginning of year 104,500 212,171 107,671 <br />Fund balances at end of year $ $ 160,855 $ 160,855 <br />142 <br />