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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Parks Development <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Interest $ <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 />Final Actual <br />Budget Amounts <br />252 $ <br />252 <br />50,242 50,242 <br />50,242 50,242 <br />(50,242) (49,990) <br />Variance <br />Positive <br />(Negative) <br />252 <br />252 <br />252 <br />50,242 49,990 (252) <br />Fund balances at end of year <br />150 <br />