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Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG NSP3 Grant <br />For the Year Ended September 30, 2011 <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 <br />Budget <br />$ 1,500,428 $ <br />1,500,428 <br />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />$ (1,500,428) <br />(1,500,428) <br />1,500,428 11,108 1,489,320 <br />1,500,428 11,108 1,489,320 <br />(11,108) (11,108) <br />$ - $ (11,108) $ (11,108) <br />147 <br />