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Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG Neighborhood Stabilization Program <br />For the Year Ended September 30, 2011 <br />REVENUES <br />Intergovernmental <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Economic environment <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING USES <br />Transfers out <br />Total other financing uses <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />132 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 1,635,845 $ <br />1,635,846 $ <br />1 <br />- <br />274 <br />274 <br />675,411 <br />664,965 <br />(10,446) <br />2,311,256 <br />2,301,085 <br />(10,171) <br />2,307,323 <br />1,645,660 <br />661,663 <br />2,307,323 <br />1,645,660 <br />661,663 <br />3,933 <br />655,425 <br />651,492 <br />(3,933) <br />- <br />3,933 <br />(3,933) <br />- <br />3,933 <br />- <br />655,425 <br />655,425 <br />- <br />692,078 <br />692,078 <br />$ - $ <br />1,347,503 $ <br />1,347,503 <br />132 <br />