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Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG Neighborhood Stabilization Program <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Interest $ - $ 573 $ 573 <br />Total revenues - 573 573 <br />EXPENDITURES <br />Economic environment 60,803 2,353 58,450 <br />Total expenditures 60,803 2,353 58,450 <br />Net change in fund balances (60,803) (1,780) 59,023 <br />Fund balances at beginning of year 60,803 60,804 1 <br />Fund balances at end of year $ - $ 59,024 $ 59,024 <br />150 <br />