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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Florida Boating Improvement Program , <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> 60 <br /> Intergovernmental $ , 000 $ 77 , 508 17 , 508 <br /> $ <br /> Interest - 37 , 775 375775 . <br /> 60 , 000 115 , 283 55 , 283 <br /> Total revenues <br /> EXPENDITURES <br /> 465 , 000 6 , 460 458 , 540 <br /> Culture/recreation <br /> Total expenditures 465 , 000 6 ,460 4585540 <br /> Net change in fund balances (4055000) 108 , 823 5135823 <br /> Fund balances at beginning of year 405 , 000 6745023 2695023 <br /> Fund balances at end of year $ - $ 7825846 $ 782 , 846 <br /> .r„ <br /> 132 � " <br />