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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Federal/State Grants <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 1,564,033 $ 918,957 $ (645,076) <br />Total revenues 1,564,033 918,957 (645,076) <br />EXPENDITURES <br />General government <br />Human services <br />Total expenditures <br />1,564,033 <br />1,564,033 <br />915,326 648,707 <br />915,326 648,707 <br />Net change in fund balances 3,631 3,631 <br />Fund balances at beginning of year - (5,083) (5,083) <br />Fund balances at end of year $ - $ (1,452) $ (1,452) <br />138 <br />