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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Community Development Block Grant <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 250 , 700 $ 367 , 767 $ 117 , 067 <br /> Miscellaneous - 35000 300 <br /> Total revenues 250 , 700 370 , 767 120 , 067 <br /> EXPENDITURES <br /> Economic environment 250 , 700 1645052 86 , 648 <br /> Total expenditures 250 , 700 164 , 052 86 , 648 <br /> Net change in fund balances - 206 , 715 206 , 715 <br /> Fund balances at beginning of year - ( 185 , 484) ( 185 , 484) <br /> Fund balances at end of year $ - $ 21 , 231 $ 215231 <br /> 136 <br />