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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Parks Development <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Interest $ - $ 45113 $ 4 , 113 <br /> Total revenues - 4 , 113 4 , 113 <br /> EXPENDITURES <br /> Culture/recreation 2500 7 , 400 17 , 600 <br /> Total expenditures 2500 7 , 400 1700 <br /> Net change in fund balances (25 , 000) (3 , 287) 21 , 713 <br /> Fund balances at beginning of year 2500 83 , 563 585563 <br /> Fund balances at end of year $ - $ 80 ,276 $ 80 ,276 <br /> 121 <br />