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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Federal/State Grants <br />For the Year Ended September 30, 2011 <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 />$ 3,302,123 $ 1,053,950 $ (2,248,173) <br />3,302,123 1,053,950 (2,248,173) <br />1,918,953 <br />76,087 <br />1,307,083 <br />3,302,123 <br />434,374 <br />772,062 <br />31,094 <br />1,237,530 <br />(183,580) <br />1,484,579 <br />76,087 <br />535,021 <br />(31,094) <br />2,064,593 <br />(183,580) <br />(45,695) (45,695) <br />Fund balances at end of year $ - $ (229,275) $ (229,275) <br />136 <br />