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Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG NSP3 Grant <br />For the Year Ended September 30, 2017 <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 />162 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ - $ 348 $ 348 <br />38,529 38,529 <br />38,877 38,877 <br />5,000 <br />1,578 <br />3,422 <br />5,000 <br />1,578 <br />3,422 <br />(5,000) <br />37,299 <br />42,299 <br />5,000 <br />30,916 <br />25,916 <br />$ - $ <br />68,215 $ <br />68,215 <br />