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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Federal/State Grants <br />For the Year Ended September 30, 2020 <br />REVENUES <br />Intergovernmental <br />Total revenues <br />EXPENDITURES <br />Human services <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />152 <br />Final <br />Budget <br />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />$ 1,116,676 $ 919,933 $ (196,743) <br />1,116,676 919,933 (196,743) <br />1,116,676 <br />1,116,676 <br />$ <br />916,753 <br />916,753 <br />3,180 <br />(3,180) <br />199,923 <br />199,923 <br />3,180 <br />(3,180) <br />