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Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG NSP3 Grant <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 1,489,319 $ 129,519 $ (1,359,800) <br />Interest 23 23 <br />Miscellaneous 51,258 51,258 <br />Total revenues 1,540,577 180,800 (1,359,777) <br />EXPENDITURES <br />Economic environment <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />$ <br />1,540,577 <br />1,540,577 <br />148 <br />140,557 1,400,020 <br />140,557 1,400,020 <br />40,243 40,243 <br />(11,108) <br />$ 29,135 $ 29,135 <br />(11,108) <br />