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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Florida Boating Improvement Program <br />For the Year Ended September 30, 2017 <br />149 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />REVENUES <br />Intergovernmental <br />$ 139,000 <br />$ 75,155 <br />$ (63,845) <br />Interest <br />- <br />6,594 <br />6,594 <br />Miscellaneous <br />- <br />1,600 <br />1,600 <br />Total revenues <br />139,000 <br />83,349 <br />(55,651) <br />EXPENDITURES <br />Culture/recreation <br />360,704 <br />157,487 <br />203,217 <br />Total expenditures <br />360,704 <br />157,487 <br />203,217 <br />Net change in fund balances <br />(221,704) <br />(74,138) <br />147,566 <br />Fund balances at beginning of year <br />221,704 <br />1,136,371 <br />914,667 <br />Fund balances at end of year <br />$ - <br />$ 1,062,233 <br />$ 1,062,233 <br />149 <br />