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REVENUES <br />Intergovernmental <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Federal/State Grants <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 967,479 $ 867,631 $ (99,848) <br />967,479 867,631 (99,848) <br />EXPENDITURES <br />Human services 967,479 866,179 101,300 <br />Total expenditures 967,479 866,179 101,300 <br />Net change in fund balances <br />Fund balances at beginning of year <br />1,452 1,452 <br />(1,452) (1,452) <br />Fund balances at end of year $ - $ - $ <br />140 <br />