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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Native Uplands Land Acquisition <br />For the Year Ended September 30, 2020 <br />REVENUES <br />Intergovernmental <br />Charges for services <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Physical environment <br />Culture/recreation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />147 <br />Final <br />Budget <br />$ <br />Actual <br />Amounts <br />309,316 $ <br />309,316 <br />472,605 <br />150,000 <br />622,605 <br />(313,289) <br />313,289 <br />Variance <br />Positive <br />(Negative) <br />$ (309,316) <br />10,580 10,580 <br />8,704 8,704 <br />7,750 7,750 <br />27,034 (282,282) <br />231,016 <br />131,889 <br />241,589 <br />18,111 <br />362,905 259,700 <br />(335,871) <br />693,210 <br />(22,582) <br />379,921 <br />$ $ 357,339 $ 357,339 <br />