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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Section 8 Rental Assistance <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Charges for services <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Economic environment <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 />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 2,046,639 $ <br />1,963,883 $ <br />(82,756) <br />- <br />55,522 <br />55,522 <br />- <br />3,689 <br />3,689 <br />- <br />894 <br />894 <br />2,046,639 <br />2,023,988 <br />(22,651) <br />49,366 <br />49,366 <br />- <br />2,046,639 <br />1,920,495 <br />126,144 <br />2,096,005 <br />1,969,861 <br />126,144 <br />(49,366) <br />54,127 <br />103,493 <br />49,366 <br />303,936 <br />254,570 <br />$ - $ <br />358,063 $ <br />358,063 <br />123 <br />