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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Federal/State Grants <br /> For the Year Ended September 30, 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 8515417 $ 4885579 $ ( 362 , 838) <br /> Interest - (7 , 281 ) (7 , 281 ) <br /> Total revenues 851 ,417 481 , 298 ( 3703119) <br /> EXPENDITURES <br /> Human Services 851 , 417 4885306 363 , 111 <br /> Total expenditures 851 , 417 488 , 306 363 , 111 <br /> Net change in fund balances - (7 , 008 ) (7 , 008) <br /> Fund balances at beginning of year - 2 , 281 2 , 281 <br /> Fund balances at end of year $ - $ (4 , 727) $ (4 , 727 ) <br /> 137 <br />