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REVENUES <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Beach Sports Village Reserve <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />947,253 <br />947,253 <br />394,054 553,199 <br />394,054 553,199 <br />Net change in fund balances (947,253) (394,054) 553,199 <br />Fund balances at beginning of year 947,253 947,258 5 <br />Fund balances at end of year $ $ 553,204 $ 553,204 <br />143 <br />