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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Gifford Road Construction <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 />143 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ - $ <br />127,244 $ <br />127,244 <br />- <br />127,244 <br />127,244 <br />2,500,000 <br />1,171,531 <br />1,328,469 <br />2,500,000 <br />1,171,531 <br />1,328,469 <br />(2,500,000) <br />(1,044,287) <br />1,455,713 <br />2,500,000 <br />3,503,943 <br />1,003,943 <br />$ - $ <br />2,459,656 $ <br />2,459,656 <br />143 <br />