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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Vero Beach Sports Village Reserve <br /> For the Year Ended September 30,2012 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Miscellaneous $ - $ - $ - <br /> t Total revenues - - - <br /> EXPENDITURES <br /> Culture/recreation 947,253 394,054 553,199 <br /> Total expenditures 947,253 394,054 553,199 <br /> 4 Net change in fund balances (947,253) (394,054) 553,199 <br /> Fund balances at beginning of year 947,253 947,258 5 <br /> j Fund balances at end of year $ - $ 553,204 $ 553,204 <br /> f <br /> f <br /> i <br /> I <br /> 143 <br />