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Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG Neighborhood Stabilization Program <br />For the Year Ended September 30, 2017 <br />REVENUES <br />Interest <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 />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ - $ 361 $ 361 <br />361 361 <br />62,343 1,900 60,443 <br />62,343 1,900 60,443 <br />(62,343) (1,539) 60,804 <br />62,343 62,343 - <br />$ - $ 60,804 $ 60,804 <br />