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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Section 8 Rental Assistance <br />For the Year Ended September 30, 2017 <br />REVENUES <br />Intergovernmental <br />Charges for services <br />Interest <br />Total revenues <br />EXPENDITURES <br />Human services <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />137 <br />2,687,912 <br />2,301,791 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />(126,924) <br />(58,318) <br />68,606 <br />$ 2,528,988 <br />$ 2,220,689 <br />$ (308,299) <br />32,000 <br />22,121 <br />(9,879) <br />- <br />663 <br />663 <br />2,560,988 <br />2,243,473 <br />(317,515) <br />2,687,912 <br />2,301,791 <br />386,121 <br />2,687,912 <br />2,301,791 <br />386,121 <br />(126,924) <br />(58,318) <br />68,606 <br />126,924 <br />471,818 <br />344,894 <br />$ - $ <br />413,500 $ <br />413,500 <br />