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Indian River County, Florida <br />Budgetary Comparison Schedule <br />State Housing Initiatives Partnership <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Charges for services $ 46,000 $ 306,626 $ 260,626 <br />Interest 4,000 3,041 (959) <br />Miscellaneous 3,528 3,528 <br />Total revenues 50,000 313,195 263,195 <br />EXPENDITURES <br />Human services <br />Total expenditures <br />1,002,525 <br />1,002,525 <br />935,650 66,875 <br />935,650 66,875 <br />Net change in fund balances (952,525) (622,455) 330,070 <br />Fund balances at beginning of year 952,525 1,316,022 363,497 <br />Fund balances at end of year $ $ 693,567 $ 693,567 <br />129 <br />