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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Federal/State Grants <br />For the Year Ended September 30, 2012 <br />REVENUES <br />Intergovernmental <br />Total revenues <br />EXPENDITURES <br />General government <br />Human services <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Final <br />Budget <br />$ 2,978,598 $ <br />2,978,598 <br />1,815,315 <br />1,256,883 <br />3,072,198 <br />(93,600) <br />93,600 <br />138 <br />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />2,815,342 $ (163,256) <br />2,815,342 (163,256) <br />1,749,479 <br />841,671 <br />2,591,150 <br />224,192 <br />(229,275) <br />65,836 <br />415,212 <br />481,048 <br />317,792 <br />(322,875) <br />(5,083) $ (5,083) <br />