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REVENUES <br />Interest <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Native Uplands Land Acquisition <br />For the Year Ended September 30, 2016 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />4,197 $ 4,197 <br />4,197 4,197 <br />EXPENDITURES <br />Physical environment 103,132 2,510 100,622 <br />Culture/recreation 113,868 113,868 - <br />Total expenditures 217,000 116,378 100,622 <br />Net change in fund balances (217,000) (112,181) 104,819 <br />Fund balances at beginning of year 217,000 834,396 617,396 <br />Fund balances at end of year $ - $ 722,215 $ 722,215 <br />142 <br />