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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Section 8 Rental Assistance <br />For the Year Ended September 30, 2014 <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 />Fund balances at end of year <br />125 <br />Final <br />Budget <br />$ 2,467,172 <br />1,369 <br />2,468,541 <br />2,510,875 <br />2,510,875 <br />(42,334) <br />42,334 <br />Actual <br />Amounts <br />$ 2,043,041 <br />112,337 <br />576 <br />153 <br />2,156,107 <br />Variance <br />Positive <br />(Negative) <br />$ (424,131) <br />112,337 <br />576 <br />(1,216) <br />(312,434) <br />2,211,934 298,941 <br />2,211,934 <br />(55,827) <br />395,919 <br />298,941 <br />(13,493) <br />353,585 <br />$ - $ 340,092 $ 340,092 <br />