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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Fellsmere Old School <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Intergovernmental <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Capital projects <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />147 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ - $ <br />25,000 $ <br />25,000 <br />- <br />49 <br />49 <br />20,000 <br />2,765 <br />(17,235) <br />20,000 <br />27,814 <br />7,814 <br />129,375 <br />129,375 <br />- <br />129,375 <br />129,375 <br />- <br />(109,375) <br />(101,561) <br />7,814 <br />109,375 <br />101,561 <br />(7,814) <br />147 <br />