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Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG Neighborhood Stabilization Program <br />For the Year Ended September 30, 2010 <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 />Final Actual <br />Budget Amounts <br />Variance <br />Positive <br />(Negative) <br />$ 4,671,360 $ 2,636,162 $ (2,035,198) <br />4,671,360 2,636,162 (2,035,198) <br />4,671,360 1,934,624 2,736,736 <br />4,671,360 1,934,624 2,736,736 <br />- 701,538 701,538 <br />- (9,460) (9,460) <br />$ - $ 692,078 $ 692,078 <br />134 <br />