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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Jackie Robinson Training Complex Reserve <br />For the Year Ended September 30, 2020 <br />REVENUES <br />Taxes <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />158 <br />Final <br />Budget <br />$ <br />Actual <br />Amounts <br />650,000 $ <br />650,000 <br />917,284 <br />917,284 <br />Variance <br />Positive <br />(Negative) <br />678,566 $ <br />8,379 <br />10,018 <br />696,963 <br />917,283 <br />917,283 <br />(267,284) (220,320) <br />150,000 <br />150,000 <br />(117, 284) <br />117,284 <br />150,000 <br />150,000 <br />(70, 320) <br />(157,350) <br />28,566 <br />8,379 <br />10,018 <br />46,963 <br />1 <br />1 <br />46,964 <br />46,964 <br />(274,634) <br />$ $ (227,670) $ (227,670) <br />