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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Dodgertown Facility <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Interest $ 10 , 000 $ 3 , 978 $ (6, 022) <br /> Total revenues 10 , 000 3 , 978 (65022) <br /> EXPENDITURES <br /> Capital projects 2695102 263 , 079 6 , 023 <br /> Total expenditures 269 , 102 263 , 079 6 , 023 <br /> Net change in fund balances (259 , 102) (259 , 101 ) ( 1 ) <br /> Fund balances at beginning of year 259 , 102 2595101 1 <br /> Fund balances at end of year <br /> 146 <br />