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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Section 8 Rental Assistance <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 2,447,102 $ 1,924,693 $ (522,409) <br />Charges for services 26,319 26,319 <br />Interest 1,250 1,250 <br />Total revenues 2,447,102 1,952,262 (494,840) <br />EXPENDITURES <br />Human services 2,449,983 1,904,893 545,090 <br />Total expenditures 2,449,983 1,904,893 545,090 <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />(2,881) 47,369 50,250 <br />2,881 348,550 345,669 <br />$ $ 395,919 $ 395,919 <br />123 <br />