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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Spring Training Facility Bonds <br />For the Year Ended September 30, 2011 <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 $ 363,233 $ 37,067 <br />901,267 948,706 47,439 <br />11,400 7,661 (3,739) <br />1,238,833 1,319,600 80,767 <br />605,000 605,000 <br />- <br />633,833 618,833 <br />15,000 <br />1,238,833 1,223,833 <br />15,000 <br />- 95,767 <br />95,767 <br />- 1,538,406 <br />1,538,406 <br />$ - $ 1,634,173 $ <br />1,634,173 <br />