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Indian River County, Florida <br />Budgetary Comparison Schedule <br />State Housing Initiatives Partnership <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 55,619 $ 405,619 $ 350,000 <br />Charges for services - 187,166 187,166 <br />Interest 2,294 2,294 <br />Miscellaneous - 1,867 1,867 <br />Total revenues 55,619 596,946 541,327 <br />EXPENDITURES <br />Human services 945,853 493,410 452,443 <br />Total expenditures 945,853 493,410 452,443 <br />Net change in fund balances (890,234) 103,536 993,770 <br />Fund balances at beginning of year 890,234 693,567 (196,667) <br />Fund balances at end of year $ - $ 797,103 $ 797,103 <br />129 <br />