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i <br /> Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> CDBG Neighborhood Stabilization Program <br /> For the Year Ended September 30,2012 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ - $ 74,959 $ 74,959 <br /> Interest - 240 240 <br /> Miscellaneous 1,256,221 621,161 (635,060) <br /> Total revenues 1,256,221 696,360 (559,861) <br /> EXPENDITURES <br /> Economic environment 1,911,370 1,517,759 393,611 <br /> Total expenditures 1,911,370 1,517,759 393,611 <br /> Net change in fund balances (655,149) (821,399) (166,250) <br /> Fund balances at beginning of year 655,149 1,347,503 692,354 <br /> Fund balances at end of year $ - $ 526,104 $ 526,104 <br /> l_ <br /> 1 <br /> 134 <br />