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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Florida Boating Improvement Program <br /> For the Year Ended September 30,2012 <br /> ,1 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 35,000 $ 70,177 $ 35,177 <br /> Interest - 3,397 3,397 <br /> Total revenues 35,000 73,574 38,574 <br /> EXPENDITURES <br /> Culture/recreation 235,000 13,337 221,663 <br /> Total expenditures 235,000 13,337 221,663 <br /> Net change in find balances (200,000) 60,237 260,237 <br /> Fund balances at beginning of year 200,000 1,024,233 824,233 <br /> Fund balances at end of year $ - $ 1,084,470 $ 1,084,470 <br /> I <br /> i <br /> 135 <br />