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i <br /> Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Section 8 Rental Assistance <br /> For the Year Ended September 30,2012 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 1,934,707 $ 1,901,583 $ (33,124) <br /> Charges for services - 37,413 37,413 <br /> Interest - 1,138 1,138 <br /> Total revenues 1,934,707 1,940,134 5,427 <br /> EXPENDITURES <br /> Human services 1,949,407 1,935,108 14,299 <br /> Total expenditures 1,949,407 1,935,108 14,299 <br /> Net change in fund balances (14,700) 5,026 19,726 <br /> Fund balances at beginning of year 14,700 343,524 328,824 <br /> Fund balances at end of year $ - $ 348,550 $ 348,550 <br /> l : <br /> f <br /> 123 <br />