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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Florida Boating Improvement Program <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Intergovernmental. <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />145 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 334,500 $ 126,765 $ <br />5,777 <br />1,700 <br />334,500 134,242 <br />567,771 152,991 <br />567,771 152,991 <br />(233,271) (18,749) <br />233,271 1,155,120 <br />$ - $ 1,136,371 <br />(207,735) <br />5,777 <br />1,700 <br />(200,258) <br />414,780 <br />414,780 <br />214,522 <br />921,849 <br />1,136,371 <br />