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