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Indian River County, Florida <br />Budgetary Comparison Schedule <br />State Housing Initiatives Partnership <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 350,000 $ 405,815 $ 55,815 <br />Charges for services - 98,957 98,957 <br />Interest 1,559 1,559 <br />Miscellaneous 685 5,661 4,976 <br />Total revenues 350,685 511,992 161,307 <br />EXPENDITURES <br />Human services 641,056 595,184 45,872 <br />Total expenditures 641,056 595,184 45,872 <br />Net change in fund balances (290,371) (83,192) 207,179 <br />Fund balances at beginning of year 290,371 797,103 506,732 <br />Fund balances at end of year $ - $ 713,911 $ 713,911 <br />131 <br />