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Indian River County, Florida <br />Budgetary Comparison Schedule <br />SHIP Coronavirus Relief <br />For the Year Ended September 30, 2020 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 572,301 $ 20,468 $ (551,833) <br />Interest - 1,855 1,855 <br />Total revenues 572,301 22,323 (549,978) <br />EXPENDITURES <br />General government 10,859 9,149 1,710 <br />Human services 554,561 4,438 550,123 <br />Culture/ recreation 6,881 6,881 <br />Total expenditures 572,301 20,468 551,833 <br />Net change in fund balances - 1,855 1,855 <br />Fund balances at beginning of year - <br />Fund balances at end of year $ $ 1,855 $ 1,855 <br />149 <br />