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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Native Uplands Land Acquisition <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Charges for services $ - $ 7 , 521 $ 7, 521 <br /> Interest - 41 , 424 411424 <br /> Total revenues - 48 , 945 48 , 945 <br /> .� EXPENDITURES <br /> Physical environment 5500 25 , 500 29 , 500 <br /> Total expenditures 559000 25 , 500 29 , 500 <br /> Net change in fund balances ( 55 , 000) 23 , 445 78 ,445 <br /> Fund balances at beginning of year 5500 784 , 342 729 , 342 <br /> Fund balances at end of year $ - $ 807 , 787 $ 807 , 787 <br /> ti <br /> 129 <br />