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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Disaster Recovery Grants <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Total revenues <br />EXPENDITURES <br />Economic environment <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 />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />$ 121,328 $ 143,580 $ 22,252 <br />121,328 143,580 22,252 <br />121,328 121,263 65 <br />121,328 121,263 65 <br />- 22,317 22,317 <br />(55,565) (55,565) <br />$ - $ (33,248) $ (33,248) <br />148 <br />