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Indian <br /> River County, Florida <br /> Budgetary Comparison Schedule <br /> Dodgertown Facility <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> ' Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Interest $ - $ 1419481 $ 1419481 <br /> Miscellaneous 509000 - (50, 000) <br /> Total revenues 501000 141 ,481 91 , 481 <br /> EXPENDITURES <br /> ' Capital projects 790509000 21177, 830 49872 , 170 <br /> Total expenditures 7 , 050 , 000 221775830 41872 , 170 <br /> ' Net change in fund balances (79000 , 000) (290369349) 49963 , 651 <br /> Fund balances at beginning of year 790005000 790343777 349777 <br /> Fund balances at end of year $ _ <br /> $ 4 , 9981428 $ 499985428 <br /> ' 133 <br />