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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Section 8 Rental Assistance <br />For the Year Ended September 30, 2011 <br />REVENUES <br />Intergovernmental <br />Charges for services <br />Interest <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 />$ 2,065,194 $ <br />2,004,715 $ <br />(60,479) <br />- <br />87,345 <br />87,345 <br />- <br />1,893 <br />1,893 <br />2,065,194 <br />2,093,953 <br />28,759 <br />29,604 <br />29,604 <br />- <br />2,085,480 <br />2,078,888 <br />6,592 <br />2,115,084 <br />2,108,492 <br />6,592 <br />(49,890) <br />(14,539) <br />35,351 <br />49,890 <br />358,063 <br />308,173 <br />$ - $ <br />343,524 $ <br />343,524 <br />121 <br />