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REVENUES <br />Intergovernmental <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Economic environment <br />Total expenditures <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />CDBG Neighborhood Stabilization Program <br />For the Year Ended September 30, 2020 <br />Final <br />Budget <br />$ <br />Actual <br />Amounts <br />730,147 $ <br />100 <br />730,247 <br />730,247 <br />730,247 <br />Variance <br />Positive <br />(Negative) <br />40,446 $ (689,701) <br />2,525 2,525 <br />204,674 204,574 <br />247,645 (482,602) <br />36,593 <br />36,593 <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year $ $ <br />148 <br />211,052 <br />49,680 <br />693,654 <br />693,654 <br />211,052 <br />49,680 <br />260,732 $ 260,732 <br />