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ST. PETERS HUMAN SERVICES , INCORPORATED <br /> (A Component Unit of the Indian River County District School Board) <br /> Statement of Revenues , Expenditures and <br /> Changes in Fund Balances — Budget and Actual <br /> Special Revenue Fund <br /> Year Ended June 30, 2002 <br /> Favorable <br /> (Unfavorable) <br /> Budgeted Amounts Variance with <br /> Original Final Actual Final Budget <br /> Revenues : <br /> Federal through local $ 143 , 338 143 , 338 130 , 922 LLL416 <br /> Total revenues 143338 143 , 338 130,9221( 2 ,416) <br /> Expenditures : <br /> Current — education: <br /> Instruction 67, 000 67 ,000 60 , 865 6 , 135 <br /> School administration 139100 13 , 100 8 , 309 41791 <br /> Food services 43 ,338 43 ,338 43 , 338 — <br /> Fixed capital outlay : <br /> Facilities acquisition and <br /> construction 194900 19 ,900 69693 13 ,207 <br /> Total expenditures 143 , 338 143 , 338 119 ,205 24, 133 <br /> Excess of revenues over expenditures — — 113717 11 ,717 <br /> Fund balances, beginning of year — — — — <br /> Fund balances, end of year $ — — 11 , 717 11 ,717 <br /> 25 <br />