Laserfiche WebLink
REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Land Acquisition <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 1,156,406 $ 1,156,406 <br />4,934 4,934 <br />1,161,340 1,161,340 <br />EXPENDITURES <br />Physical environment 90,000 23,822 66,178 <br />Total expenditures 90,000 23,822 66,178 <br />Net change in fund balances (90,000) 1,137,518 1,227,518 <br />Fund balances at beginning of year 90,000 100,015 10,015 <br />Fund balances at end of year $ - $ 1,237,533 $ 1,237,533 <br />156 <br />