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REVENUES <br />Intergovernmental <br />Interest <br />Miscellaneous <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG Neighborhood Stabilization Program <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ $ 212,765 $ 212,765 <br />- 34 34 <br />1,105,459 405,400 (700,059) <br />1,105,459 <br />618,199 (487,260) <br />EXPENDITURES <br />Economic environment 1,310,593 1,156,547 154,046 <br />Total expenditures 1,310,593 1,156,547 154,046 <br />Net change in fund balances (205,134) (538,348) (333,214) <br />Fund balances at beginning of year 205,134 526,104 320,970 <br />Fund balances at end of year $ - $ (12,244) $ (12,244) <br />134 <br />