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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> ' Federal/State Grants <br /> For the Year Ended September 30 , 2002 <br /> ' Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Licenses and permits $ _ $ <br /> Intergovernmental 903780 75893 ( 825887) <br /> Interest - 69 69 <br /> Miscellaneous - 269560 26 , 560 <br /> ' Total revenues 90 , 780 343522 (56 ,258 ) <br /> EXPENDITURES <br /> Human services 90 , 780 32 , 585 589195 <br /> ' Total expenditures 909780 329585 589195 <br /> Net change in fund balances - 1 , 937 19937 <br /> ' Fund balances at beginning of year <br /> Fund balances at end of year $ - $ 1 , 937 $ 19937 <br /> ' 127 <br />