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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Land Acquisition <br /> For the Year Ended September 30,2012 <br /> I <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 1,000,000 $ 1,000,000 $ - <br /> Interest - 852 852 <br /> Miscellaneous 100,000 44,336 (55,664) <br /> Total revenues 1,100,000 1,045,188 (54,812) <br /> EXPENDITURES <br /> Physical environment 1,206,300 1,098,295 108,005 <br /> Total expenditures 1,206,300 1,098,295 108,005 <br /> r <br /> Net change in fund balances (106,300) (53,107) 53,193 <br /> Fund balances at beginning of year 106,300 311,202 204,902 <br /> Fund balances at end of year $ - $ 258,095 $ 258,095 <br /> i <br /> r <br /> 140 <br />