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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Dodgertown Reserve <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 159,606 $ 159,606 $ <br />Miscellaneous 3,292 3,292 <br />Total revenues 162,898 162,898 <br />EXPENDITURES <br />Culture/recreation 287,898 200,499 87,399 <br />Total expenditures 287,898 200,499 87,399 <br />Excess of revenues over (under) expenditures (125,000) (37,601) 87,399 <br />OTHER FINANCING SOURCES (USES) <br />Transfers in 125,000 125,000 <br />Total other financing sources (uses) 125,000 125,000 <br />Net change in fund balances - 87,399 87,399 <br />Fund balances at beginning of year 120,911 120,911 <br />Fund balances at end of year $ - $ 208,310 $ 208,310 <br />159 <br />