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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Federal/State Grants <br /> For the Year Ended September 30,2012 <br /> I <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 2,978,598 $ 2,815,342 $ (163,256) <br /> Total revenues 2,978,598 2,815,342 (163,256) <br /> EXPENDITURES <br /> General government 1,815,315 1,749,479 65,836 <br /> Human services 1,256,883 841,671 415,212 <br /> Total expenditures 3,072,198 2,591,150 481,048 <br /> Net change in fund balances (93,600) 224,192 317,792 <br /> Fund balances at beginning of year 93,600 (229,275) (322,875) <br /> Fund balances at end of year $ - $ (5,083) $ (5,083) <br /> f <br /> I ; <br /> \1 <br /> 138 <br />