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Indian River County, Florida <br />Budgetary Comparison Schedule <br />State Housing Initiatives Partnership <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 />143 <br />1,186,036 <br />680,615 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />(269,823) <br />433,058 <br />702,881 <br />$ 916,213 <br />$ 929,891 <br />$ 13,678 <br />- <br />179,363 <br />179,363 <br />- <br />4,419 <br />4,419 <br />916,213 <br />1,113,673 <br />197,460 <br />1,186,036 <br />680,615 <br />505,421 <br />1,186,036 <br />680,615 <br />505,421 <br />(269,823) <br />433,058 <br />702,881 <br />269,823 <br />269,724 <br />99_ <br />$ - $ <br />702,782 $ <br />702,782 <br />