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Indian River County, Florida <br />0 <br />n <br />Budgetary Comparison Schedule <br />0 <br />L <br />Homeless Assistance Center <br />a <br />For the Year Ended September 30, 2006 <br />�I <br />146 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />REVENUES <br />Intergovernmental $ 5,000 $ <br />6,952 $ <br />1,952 <br />Interest - <br />959 <br />959 <br />Total revenues 5,000 <br />7,911 <br />2,911 <br />EXPENDITURES <br />a <br />Capital projects 5,000 <br />- <br />5,000 <br />Total expenditures 5,000 <br />- <br />5,000 <br />Excess of revenues over (under) expenditures - <br />7,911 <br />7,911 <br />OTHER FINANCING SOURCES (USES) <br />Transfers out (74,408) <br />(74,408) <br />- <br />Total other financing sources (uses) (74,408) <br />(74,408) <br />- <br />Net change in fund balances (74,408) <br />(66,497) <br />7,911 <br />Fund balances at beginning of year 74,408 <br />66,497 <br />(7,911) <br />Fund balances at end of year $ _ $ <br />_ $ <br />_ <br />0 <br />n <br />0 <br />L <br />�I <br />�I <br />146 <br />