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Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG NSP3 Grant <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 1,400,016 $ 801,346 $ (598,670) <br />Interest - 18 18 <br />Miscellaneous 767,203 191,266 (575,937) <br />Total revenues 2,167,219 992,630 (1,174,589) <br />EXPENDITURES <br />Economic environment <br />Total expenditures <br />2,167,219 <br />2,167,219 <br />1,056,068 1,111,151 <br />1,056,068 1,111,151 <br />Net change in fund balances - (63,438) (63,438) <br />Fund balances at beginning of year - 29,135 29,135 <br />Fund balances at end of year $ - $ (34,303) $ (34,303) <br />148 <br />