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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Section 8 Rental Assistance <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 2,185,944 $ 2,156,279 $ (29,665) <br />Charges for services 32,000 31,062 (938) <br />Interest - 3,608 3,608 <br />Miscellaneous - 1,650 1,650 <br />Total revenues 2,217,944 2,192,599 (25,345) <br />EXPENDITURES <br />Human services 2,370,430 2,231,968 138,462 <br />Total expenditures 2,370,430 2,231,968 138,462 <br />Net change in fund balances (152,486) (39,369) 113,117 <br />Fund balances at beginning of year 152,486 413,500 261,014 <br />Fund balances at end of year $ - $ 374,131 $ 374,131 <br />139 <br />