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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Dodgertown Reserve <br />For the Year Ended September 30, 2014 <br />REVENUES <br />Intergovernmental <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <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 />145 <br />Final <br />Budget <br />Actual <br />Amounts <br />$ 125,000 $ <br />125,000 <br />1,188,594 <br />1,188,594 <br />(1,063,594) <br />217,393 <br />217,393 <br />(846,201) <br />846,201 <br />Variance <br />Positive <br />(Negative) <br />125,000 $ <br />125,000 <br />886,464 <br />886,464 <br />302,130 <br />302,130 <br />(761,464) 302,130 <br />212,029 (5,364) <br />212,029 (5,364) <br />(549,435) 296,766 <br />846,201 <br />$ 296,766 <br />$ 296,766 <br />