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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> CDBG Disaster Recovery Grant <br /> - For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 35550 , 000 $ 2 , 938 , 392 $ (6115608) <br /> Miscellaneous - 500 500 <br /> Total revenues 3 , 550 , 000 2 , 938 , 892 (611 , 108) <br /> EXPENDITURES <br /> Public safety 15270 , 293 1 , 223 , 244 47, 049 <br /> Physical environment 434773773 2 , 3715774 2 , 105 , 999 <br /> Economic environment 370 , 774 143 , 607 227 , 167 <br /> Total expenditures 691185840 35738 , 625 2 , 380 , 215 <br /> Net change in fund balances (25568 , 840) (7995733 ) 1 , 7699107 <br /> Fund balances at beginning of year 21568 , 840 ($ 7825530) (3 , 351 , 370) <br /> Fund balances at end of year $ - $ ( 1 , 582 , 263 ) $ ( 1 , 582 , 263 ) <br /> 139 <br />