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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Native Uplands Land Acquisition <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Charges for services $ - $ 4,250 $ 4,250 <br />Interest - 6,468 6,468 <br />Total revenues - 10,718 10,718 <br />EXPENDITURES <br />Physical environment 165,000 56,262 108,738 <br />Total expenditures 165,000 56,262 108,738 <br />Net change in fund balances (165,000) (45,544) 119,456 <br />Fund balances at beginning of year 165,000 719,128 554,128 <br />Fund balances at end of year $ - $ 673,584 $ 673,584 <br />148 <br />