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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Section 8 Rental Assistance <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 1,934,707 $ 1,901,583 $ (33,124) <br />Charges for services 37,413 37,413 <br />Interest 1,138 1,138 <br />Total revenues 1,934,707 1,940,134 5,427 <br />EXPENDITURES <br />Human services 1,949,407 1,935,108 14,299 <br />Total expenditures 1,949,407 1,935,108 14,299 <br />Net change in fund balances (14,700) 5,026 19,726 <br />Fund balances at beginning of year 14,700 343,524 328,824 <br />Fund balances at end of year $ $ 348,550 $ 348,550 <br />123 <br />