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Indian River County, Florida <br />Budgetary Comparison Schedule <br />State Housing Initiatives Partnership <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 />Human services <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES <br />Transfers in <br />Total other financing sources <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 />$ 44,859 $ 350,000 $ 305,141 <br />50,000 138,142 88,142 <br />- 18,096 18,096 <br />- 307,479 307,479 <br />94,859 813,717 718,858 <br />1,075,582 841,697 233,885 <br />1,075,582 841,697 233,885 <br />(980,723) (27,980) 952,743 <br />- 906,191 906,191 <br />906,191 906,191 <br />(980,723) 878,211 1,858,934 <br />980,723 1,242,249 261,526 <br />$ - $ 2,120,460 $ 2,120,460 <br />129 <br />