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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 <br /> For the Year Ended September 30 , 2003 <br /> Variance with <br /> Budgeted Amounts Final Budget <br /> Actual Positive <br /> REVENUES Original Final Amounts (Negative) <br /> Intergovernmental $ - $ 7,519,788 $ 8,833 , 142 $ 15313 ,354 <br /> Interest - - 58,686 5806 <br /> Total revenues - 71519,788 8, 891 , 828 13372,040 <br /> EXPENDITURES <br /> Current : <br /> Physical environment 9,0501000 18,0079499 179105 ,397 902, 102 <br /> Total expenditures 990509000 18,0079499 17, 105 ,397 9025102 <br /> Net change in fund balances (9,050,000) ( 10,487,711 ) (8,213 ,569) 29274, 142 <br /> Fund balances at beginning of year 99050,000 1094875711 10,677, 129 <br /> r <br /> Fund balances at end of year $ - $ - $ 2,4635560 <br /> The accompanying notes are an integral part of the financial statements . <br /> 28 <br />