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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Land Acquisition <br />For the Year Ended September 30, 2020 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 148,500 $ $ (148,500) <br />Interest 17,828 17,828 <br />Total revenues 148,500 17,828 (130,672) <br />EXPENDITURES <br />Physical environment 1,099,121 102,993 996,128 <br />Total expenditures 1,099,121 102,993 996,128 <br />Net change in fund balances (950,621) (85,165) 865,456 <br />Fund balances at beginning of year 950,621 1,168,370 217,749 <br />Fund balances at end of year $ $ 1,083,205 $ 1,083,205 <br />155 <br />