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Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG NSP3 Grant <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 />158 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />105 $ 105 <br />38,528 38,528 <br />38,633 38,633 <br />5,000 1,992 <br />5,000 1,992 <br />(5,000) 36,641 <br />5,000 (5,725) <br />3,008 <br />3,008 <br />41,641 <br />(10,725) <br />$ $ 30,916 $ 30,916 <br />