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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Section 8 Rental Assistance <br />For the Year Ended September 30, 2016 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 2,441,896 $ 2,384,081 $ (57,815) <br />Charges for services 100,000 27,339 (72,661) <br />Interest - 111 111 <br />Miscellaneous - 3,900 3,900 <br />Total revenues 2,541,896 2,415,431 (126,465) <br />EXPENDITURES <br />Human services 2,546,511 2,338,380 208,131 <br />Total expenditures 2,546,511 2,338,380 208,131 <br />Excess of revenues over (under) expenditures (4,615) 77,051 81,666 <br />OTHER FINANCING SOURCES (USES) <br />Transfers out (25,476) (25,476) <br />Total other financing sources (uses) (25,476) (25,476) <br />Net change in fund balances (30,091) 51,575 81,666 <br />Fund balances at beginning of year 30,091 420,243 390,152 <br />Fund balances at end of year $ - $ 471,818 $ 471,818 <br />133 <br />