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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Dodgertown Capital Reserve <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Interest $ - $ 106 , 740 $ 106 , 740 <br /> Total revenues - 1065740 106 , 740 <br /> EXPENDITURES <br /> Capital projects 2 , 0005000 298 , 315 157015685 <br /> Total expenditures 20000 298 , 315 1 , 701 , 685 <br /> Net change in fund balances (25000 , 000) ( 191 , 575 ) 158085425 <br /> Fund balances at beginning of year 2 , 0001000 2 , 212 , 606 21206 <br /> Fund balances at end of year $ - $ 2 , 021 , 031 $ 2 , 0211031 <br /> 147 <br />