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Indian River County, Florida <br />Budgetary Comparison Schedule <br />SHIP Hurricane Housing Recovery Grant <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Human services <br />Total expenditures <br />Excess of revenues over expenditures <br />OTHER FINANCING USES <br />Transfers out <br />Total other financing uses <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 />$ 360,000 $ <br />360,000 <br />360,000 <br />Variance <br />Actual <br />Positive <br />Amounts <br />(Negative) <br />355,772 $ <br />(4,228) <br />7,953 <br />7,953 <br />363.725 <br />3.725 <br />360,000 <br />355,772 <br />4,228 <br />360,000 <br />355,772 <br />4,228 <br />- <br />7,953 <br />7,953 <br />(906,191) <br />(906,191) <br />- <br />(906,191) <br />(906,191) <br />- <br />(906,191) <br />(898,238) <br />7,953 <br />906,191 <br />898,238 <br />(7,953) <br />149 <br />