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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Federal/State Grants <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 1,590,698 $ 888,316 $ (702,382) <br />Total revenues 1,590,698 888,316 (702,382) <br />EXPENDITURES <br />Human services 1,590,698 890,716 699,982 <br />Total expenditures 1,590,698 890,716 699,982 <br />Net change in fund balances - (2,400) (2,400) <br />Fund balances at beginning of year <br />Fund balances at end of year $ - $ (2,400) $ (2,400) <br />154 <br />