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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Native Uplands Land Acquisition <br />For the Year Ended September 30, 2017 <br />REVENUES <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 />146 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ - $ 4,215 $ 4,215 <br />4,215 4,215 <br />105,000 <br />7,302 <br />97,698 <br />105,000 <br />7,302 <br />97,698 <br />(105,000) <br />(3,087) <br />101,913 <br />105,000 <br />722,215 <br />617,215 <br />$ - $ <br />719,128 $ <br />719,128 <br />