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Indian River County, Florida <br />Budgetary Comparison Schedule <br />State Housing Initiatives Partnership <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Intergovernmental. <br />Charges for services <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Human services <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers out <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />139 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 695,135 $ 706,401 <br />- 137,702 <br />- 2,279 <br />- 12,996 <br />695,135 859,378 <br />$ 11,266 <br />137,702 <br />2,279 <br />12,996 <br />164,243 <br />1,017,493 905,644 111,849 <br />1,017,493 905,644 111,849 <br />(322,358) (46,266) 276,092 <br />(6,369) (6,369) <br />(6,369) (6,369) <br />(328,727) (52,635) <br />328,727 322,359 <br />- $ 269,724 <br />276,092 <br />(6,368) <br />269,724 <br />