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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Gifford Road Construction <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Interest $ - $ 18 , 076 $ 18 , 076 <br /> Total revenues - 18 , 076 18 , 076 <br /> EXPENDITURES <br /> Capital projects 2 , 900 , 000 2 ,477 , 732 422 ,268 <br /> Total expenditures 2 , 9005000 25477 , 732 4225268 <br /> Net change in fund balances (2 , 900 , 000) (2 , 459 , 656 ) 440 , 344 <br /> Fund balances at beginning of year 2 , 900, 000 2 , 459 , 656 (440 , 344) <br /> Fund balances at end of year <br /> V,. <br /> a <br /> oil <br /> 148 <br />