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1 Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Native Uplands Land Acquisition <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> ' Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Charges for services $ = $ 649314 $ 64 ,314 <br /> Interest 145437 149437 <br /> Total revenues - 78 , 751 783751 <br /> EXPENDITURES <br /> Physical environment 159000 3 , 799 11 ,201 <br /> Total expenditures 15 , 000 31799 11 ,201 <br /> Net change in fund balances ( 159000) 749952 89 , 952 <br /> Fund balances at beginning of year 15 , 000 391 , 681 376 , 681 <br /> Fund balances at end ofear $ - $ 466 633 $ 466 633 <br /> Y > <br /> ' 119 <br />