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REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Current: <br />Physical environment <br />Debt service: <br />Interest and fiscal charges <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Indian River County, Florida <br />Statement of Revenues, Expenditures, and <br />Changes in Fund Balances - Budget and Actual <br />Land Acquisition Fund <br />For the Year Ended September 30, 2007 <br />E <br />Budgeted Amounts <br />Original Final <br />Variance with <br />Final Budget <br />Actual Positive <br />Amounts (Negative) <br />200,750 $ 3,6135024 $ 3,4129274 <br />2,088,873 2,088,873 <br />2003750 5,701,897 595019147 <br />251050,000 32,2003214 <br />536 <br />25,050,000 32,2005750 <br />(25,0501000) (3250005000) <br />31,129,189 <br />535 <br />31,129,724 <br />1,071,025 <br />1 <br />1,071,026 <br />(25,427,827) $ 6,572,173 <br />25,0501000 321000,000 431522,476 <br />18,0945649 <br />0 <br />The accompanying notes are an integral part of the financial statements. <br />