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REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG Neighborhood Stabilization Program <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ <br />$ 121,094 $ 121,094 <br />121,095 121,095 <br />EXPENDITURES <br />Economic environment 114,112 107,130 6,982 <br />Total expenditures 114,112 107,130 6,982 <br />Net change in fund balances (114,112) 13,965 128,077 <br />Fund balances at beginning of year 114,112 (12,244) (126,356) <br />Fund balances at end of year $ $ 1,721 $ 1,721 <br />136 <br />