Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />DSection <br />8 Rental Assistance <br />For the Year Ended September 30, 2006 <br />a <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />REVENUES <br />Intergovernmental <br />$ 2,201,882 $ <br />1,578,041 $ <br />(623,841) <br />a <br />Charges for services <br />3,550 <br />3,550 <br />Interest <br />- <br />7,224 <br />7,224 <br />aTotal <br />revenues <br />2,201,882 <br />1,588,815 <br />(613,067) <br />EXPENDITURES <br />a <br />Human services <br />2,201,882 <br />1,502,645 <br />699,237 <br />Total expenditures <br />2,201,882 <br />1,502,645 <br />699,237 <br />Net change in fund balances <br />- <br />86,170 <br />86,170 <br />Fund balances at beginning of year - <br />228,495 <br />228,495 <br />Fund balances at end of year <br />$ - $ <br />314,665 $ <br />314,665 <br />a <br />0 <br />0 <br />0 <br />a <br />a <br />o <br />0 <br />a <br />117 <br />