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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Dodgertown Capital Reserve , <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Interest $ - $ 30 , 020 $ 30 , 020 <br /> Total revenues - 305020 30,020 <br /> EXPENDITURES- <br /> Capital projects 23000 , 000 - 2 , 0005000 <br /> Total expenditures 230009000 - 25000 , 000 <br /> Net change in fund balances (2 , 0005000) 305020 2 , 030, 020 <br /> Fund balances at beginning of year 2 , 000 ,000 29000 , 976 976 <br /> Fund balances at end of year $ - $ 25030 , 996 $ 250309996 <br /> 130 <br />