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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Dodgertown Facility <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Interest <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 />145 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ - $ <br />27,365 $ <br />27,365 <br />- <br />27,365 <br />27,365 <br />648,004 <br />485,417 <br />162,587 <br />648,004 <br />485,417 <br />162,587 <br />(648,004) <br />(458,052) <br />(189,952) <br />648,004 <br />717,153 <br />(69,149) <br />$ - $ <br />259,101 $ <br />(259,101) <br />145 <br />