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Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG Neighborhood Stabilization Program <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Economic environment <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />144 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ - $ 242 $ 242 <br />2,000 20,809 18,809 <br />2,000 21,051 19,051 <br />2,000 1,932 <br />2,000 1,932 <br />19,119 <br />43,224 <br />68 <br />68 <br />19,119 <br />43,224 <br />62,343 $ 62,343 <br />