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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Community Development Block Grant <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Intergovernmental <br />Total revenues <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 />134 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 500,968 $ <br />153,248 $ <br />(347,720) <br />500,968 <br />153,248 <br />(347,720) <br />500,968 <br />293,091 <br />207,877 <br />500,968 <br />293,091 <br />207,877 <br />- <br />(139,843) <br />(139,843) <br />- <br />(45,641) <br />(45,641) <br />$ - $ <br />(185,484) $ <br />(185,484) <br />134 <br />