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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, 2011 <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 />Final Actual <br />Budget Amounts <br />Variance <br />Positive <br />(Negative) <br />1,237,899 290,643 947,256 <br />1,237,899 290,643 947,256 <br />(1,237,899) (290,643) 947,256 <br />1,237,899 1,237,901 <br />2 <br />Fund balances at end of year $ - $ 947,258 $ 947,258 <br />141 <br />