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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Land Acquisition <br />For the Year Ended September 30, 2017 <br />154 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />REVENUES <br />Interest <br />$ - <br />$ 656 <br />$ 656 <br />Total revenues <br />- <br />656 <br />656 <br />EXPENDITURES <br />Physical environment <br />65,000 <br />17,002 <br />47,998 <br />Total expenditures <br />65,000 <br />17,002 <br />47,998 <br />Net change in fund balances <br />(65,000) <br />(16,346) <br />48,654 <br />Fund balances at beginning of year <br />65,000 <br />116,361 <br />51,361 <br />Fund balances at end of year <br />$ - <br />$ 100,015 <br />$ 100,015 <br />154 <br />