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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Federal/State Grants <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Total revenues <br />EXPENDITURES <br />General government <br />Transportation <br />Human services <br />Culture/recreation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 3,520,855 $ 1,158,151 $ (2,362,704) <br />3,520,855 1,158,151 (2,362,704) <br />2,052,940 <br />228,104 <br />1,064,811 <br />175,000 <br />3,520,855 <br />133,986 <br />228,104 <br />689,171 <br />143,760 <br />1,195,021 <br />(36,870) <br />1,918,954 <br />375,640 <br />31,240 <br />2,325,834 <br />(36,870) <br />(8,825) (8,825) <br />Fund balances at end of year $ - $ (45,695) $ (45,695) <br />138 <br />