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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Disaster Recovery Grants <br />For the Year Ended September 30, 2011 <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 />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ - $ 33,248 $ 33,248 <br />33,248 33,248 <br />146 <br />33,248 33,248 <br />- (33,248) (33,248) <br />