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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Florida Boating Improvement Program <br />For the Year Ended September 30, 2018 <br />REVENUES <br />Intergovernmental <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Insurance recoveries <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />151 <br />Final <br />Budget <br />Actual <br />Amounts <br />$ 170,000 $ <br />170,000 <br />484,009 <br />484,009 <br />(314,009) <br />(314,009) <br />314,009 <br />Variance <br />Positive <br />(Negative) <br />168,369 $ <br />10,881 <br />30,000 <br />209,250 <br />75,038 <br />75,038 <br />(1,631) <br />10,881 <br />30,000 <br />39,250 <br />408,971 <br />408,971 <br />134,212 448,221 <br />1,684,123 1,684,123 <br />1,684,123 1,684,123 <br />1,818,335 2,132,344 <br />1,062,233 748,224 <br />$ - $ 2,880,568 $ 2,880,568 <br />