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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Shooting Range <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Interest $ - $ 5 ,271 $ 59271 <br /> Total revenues - 5 ,271 59271 <br /> EXPENDITURES <br /> Capital projects 709000 44 ,035 259965 <br /> Total expenditures 70 ,000 44 , 035 25 , 965 <br /> Net change in fund balances (70,000) (389764) 31 ,236 : <br /> Fund balances at beginning of year 70 ,000 170, 041 1009041 <br /> Fund balances at end of year $ - $ 131 ,277 $ 131 ,277 <br /> 132 <br />