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Comprehensive Plan Recreation and Open Space Element <br />Comparison of Expenditures <br />to Revenue <br />FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 <br />FY 2013/14 <br />Total <br />Total Revenue <br />$ 4,193,545 $ 2,205,000 $ 4,975,000 $ 4,375,000 <br />$ 1,575,000 <br />$ 17,323,545 <br />Total Expenditures <br />$ 4,193,545 $ 2,205 000 $ 4,975,000 $ 4,375,000 <br />$ 1,575,000 <br />$ 17,323,545 <br />Annual Balance <br />$0 $0 $0 $0 <br />$0 <br />$0 <br />F:\Community Development\Comprehensive Plan Elements\Recreation Element\working copy Recreation and Open Space Element.doc <br />Community Development Department Indian River County 73 <br />