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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Dodgertown Reserve <br />For the Year Ended September 30, 2017 <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 />157 <br />Final Actual <br />Budget Amounts <br />Variance <br />Positive <br />(Negative) <br />$ 125,000 $ 125,000 $ - <br />125,000 125,000 - <br />309,913 <br />309,912 1 <br />309,913 <br />(184,913) <br />309,912 1 <br />(184,912) 1 <br />125,000 125,000 - <br />125,000 125,000 - <br />(59,913) (59,912) 1 <br />59,913 180,823 120,910 <br />$ - $ 120,911 $ 120,911 <br />