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Indian River County, Florida <br />Budgetary Comparison Schedule <br />State Housing Initiatives Partnership <br />For the Year Ended September 30, 2011 <br />REVENUES <br />Intergovernmental <br />Charges for services <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Human services <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 1,715,215 $ 350,000 $ (1,365,215) <br />75,000 143,255 68,255 <br />7,000 8,379 1,379 <br />- 4,328 4,328 <br />1,797,215 505,962 (1,291,253) <br />1,868,902 1,310,400 558,502 <br />1,868,902 1,310,400 558,502 <br />(71,687) (804,438) (732,751) <br />71,687 2,120,460 2,048,773 <br />Fund balances at end of year $ - $ 1,316,022 $ 1,316,022 <br />127 <br />