Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG NSP3 Grant <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 569,563 $ 569,563 $ - <br />Miscellaneous 575,936 20,623 (555,313) <br />Total revenues 1,145,499 590,186 (555,313) <br />EXPENDITURES <br />Economic environment 1,145,499 595,252 550,247 <br />Total expenditures 1,145,499 595,252 550,247 <br />Net change in fund balances (5,066) (5,066) <br />Fund balances at beginning of year - (34,303) (34,303) <br />Fund balances at end of year $ $ (39,369) $ (39,369) <br />150 <br />