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1 Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> ' Land Acquisition <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> ' Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 50 , 000 $ - $ ( 509000) <br /> Interest 1925946 192 , 946 <br /> Miscellaneous - 747 , 965 7479965 <br /> ' Total revenues 505000 940 , 911 8909911 <br /> EXPENDITURES <br /> Physical environment 119050 , 000 19101 , 887 999489113 <br /> Total Eependitures 1190503000 151019887 9,948 , 113 <br /> Excess of revenues over <br /> (under) expenditures ( 119000, 000) ( 1609976) 1098395024 <br /> OTHER FINANCING SOURCES <br /> Debt proceeds 11 , 000 , 000 1190009000 - <br /> Total other financing sources (uses) 1190005000 11 , 000 , 000 - <br /> Net chane in fund balances <br /> g - 103839 , 024 1058399024 <br /> ' Fund balances at beginning of year - ( 1619895 ) ( 1619895 ) <br /> ' Fund balances at end of year $ - $ 1096779129 $ 10 , 677 , 129 <br /> t117 <br />