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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Federal/State Grants <br />For the Year Ended September 30, 2017 <br />152 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />REVENUES <br />Intergovernmental <br />$ 1,648,142 <br />$ 894,744 <br />"753,398 <br />Total revenues <br />1,648,142 <br />894,744 <br />(753,398) <br />EXPENDITURES <br />Human services <br />1,648,142 <br />894,744 <br />753,398 <br />Total expenditures <br />1,648,142 <br />894,744 <br />753,398 <br />Net change in fund balances <br />- <br />- <br />- <br />Fund balances at beginning of year <br />- <br />- <br />- <br />Fund balances at end of year <br />$ - <br />$ - <br />$ - <br />152 <br />