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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Vero Beach Sports Village Reserve <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />1,701,452 463,551 1,237,901 <br />1,701,452 463,551 1,237,901 <br />(1,701,452) (463,551) 1,237,901 <br />1,701,452 1,701,452 <br />Fund balances at end of year $ - $ 1,237,901 $ 1,237,901 <br />143 <br />