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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> CDBG NSP3 Grant <br /> For the Year Ended September 30,2012 <br /> Variance <br /> Final Actual Positive f <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 1,489,319 $ 129,519 $ (1,359,800) <br /> Interest - 23 23 <br /> Miscellaneous 51,258 51,258 - <br /> Total revenues 1,540,577 180,800 (1,359,777) <br /> EXPENDITURES <br /> Economic environment 1,540,577 140,557 1,400,020 S <br /> Total expenditures 1,540,577 140,557 1,400,020 <br /> Net change in fund balances - 40,243 40,243 { <br /> Fund balances at beginning of year - (11,108) (11,108) <br /> Fund balances at end of year $ - $ 29,135 $ 29,135 <br /> 4 _ <br /> l <br /> l <br /> f <br /> 148 l <br />