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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Spring Training Facility Bonds <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Taxes <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Debt service: <br />Principal <br />Interest <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 326,166 $ 331,238 $ 5,072 <br />898,492 945,785 47,293 <br />17,575 13,814 (3,761) <br />1,242,233 1,290,837 48,604 <br />585,000 585,000 <br />- <br />657,233 642,232 <br />15,001 <br />1,242,233 1,227,232 <br />15,001 <br />- 63,605 <br />63,605 <br />- 1,474,801 <br />1,474,801 <br />$ - $ 1,538,406 $ <br />1,538,406 <br />151 <br />