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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Shooting Range <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Capital projects <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers out <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 />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 162,000 $ 153,468 $ (8,532) <br />- 216 216 <br />162,000 153,684 (8,316) <br />144 <br />162,000 153,684 (8,316) <br />(40,423) (40,423) - <br />(40,423) (40,423) <br />121,577 113,261 (8,316) <br />(121,577) (113,261) 8,316 <br />