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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> C State Housing Initiatives Partnership <br /> For the Year Ended September 30,2012 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Charges for services $ 46,000 $ 306,626 $ 260,626 <br /> Interest 4,000 3,041 (959) <br /> Miscellaneous - 3,528 3,528 <br /> Total revenues 50,000 313,195 263,195 <br /> EXPENDITURES <br /> Human services 1,002,525 935,650 66,875 <br /> Total expenditures 1,002,525 935,650 66,875 <br /> Net change in fund balances <br /> g (952,525) (622,455) 330,070 <br /> Fund balances at beginning of year 952,525 1,316,022 363,497 <br /> Fund balances at end of year $ - $ 693,567 $ 693,567 <br /> I <br /> I <br /> 129 <br />