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Indian River County, Florida <br />O <br />Budgetary Comparison Schedule <br />Dodgertown Capital Reserve <br />For the Year Ended September 30, 2006 <br />Variance <br />a <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />REVENUES <br />Interest <br />$ - $ <br />97,482 $ <br />97,482 <br />Total revenues <br />- <br />97,482 <br />97,482 <br />EXPENDITURES <br />Capital projects <br />2,000,000 <br />- <br />2,000,000 <br />Total expenditures <br />2,000,000 <br />- <br />2,000,000 <br />Net change in fund balances <br />(2,000,000) <br />97,482 <br />2,097,482 <br />Fund balances at beginning of year 2,000,000 <br />2,115,124 <br />115,124 <br />Fund balances at end of year <br />$ - $ <br />2,212,606 $ <br />2,212,606 <br />n <br />�.l <br />a <br />a <br />a <br />a <br />0 <br />0 <br />142 <br />