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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Land Acquisition <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Intergovernmental. <br />Interest <br />Total revenues <br />EXPENDITURES <br />Physical environment <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />150 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />15,000 $ <br />649 <br />15,649 <br />65,000 25,726 <br />65,000 25,726 <br />(65,000) (10,077) <br />65,000 126,438 <br />116,361 <br />15,000 <br />649 <br />15,649 <br />39,274 <br />39,274 <br />54,923 <br />61,438 <br />116,361 <br />