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Indian River County, Florida <br />Budgetary Comparison Schedule <br />SHIP -Low Income Housing a <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Intergovernmental <br />Charges for services <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Human services <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />124 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 1,200,769 $ <br />1,209,670 $ <br />8,901 <br />500,000 <br />631,404 <br />131,404 <br />- <br />61,368 <br />61,368 <br />18,644 <br />11,003 <br />(7,641) <br />1,719,413 <br />1,913,445 <br />194,032 <br />2,877,465 <br />2,579,237 <br />298,228 <br />2,877,465 <br />2,579,237 <br />298,228 <br />(1,158,052) <br />(665,792) <br />492,260 <br />1,158,052 <br />2,444,815 <br />1,286,763 <br />$ - $ <br />1,779,023 $ <br />1,779,023 <br />124 <br />