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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Library Bequests ` <br /> For the Year Ended September 30,2012 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Interest $ - $ 494 $ 494 <br /> Miscellaneous - 60,134 60,134 <br /> Total revenues - 60,628 60,628 <br /> EXPENDITURES <br /> Culture/recreation 56,193 46,832 9,361 <br /> Total expenditures 56,193 46,832 9,361 ` <br /> Net change in fund balances (56,193) 13,796 69,989 <br /> Fund balances at beginning of year 56,193 130,694 74,501 <br /> Fund balances at end of year $ - $ 144,490 $ 144,490 <br /> E <br /> .I <br /> I <br /> 136 <br />