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REVENUES <br />Intergovernmental <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Economic environment <br />Total expenditures <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG Neighborhood Stabilization Program <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />1,256,221 <br />1,256,221 <br />$ 74,959 $ 74,959 <br />240 240 <br />621,161 (635,060) <br />696,360 (559,861) <br />1,911,370 1,517,759 393,611 <br />1,911,370 1,517,759 393,611 <br />Net change in fund balances (655,149) (821,399) (166,250) <br />Fund balances at beginning of year 655,149 1,347,503 692,354 <br />Fund balances at end of year $ $ 526,104 $ 526,104 <br />134 <br />