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REVENUES <br />Intergovernmental <br />Charges for services <br />Interest <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />State Housing Initiatives Partnership <br />For the Year Ended September 30, 2018 <br />Final <br />Budget <br />Actual <br />Amounts <br />$ 654,116 $ <br />200,000 <br />854,116 <br />EXPENDITURES <br />Human services 1,556,716 <br />Total expenditures 1,556,716 <br />Net change in fund balances (702,600) <br />Fund balances at beginning of year 702,600 <br />Fund balances at end of year $ <br />145 <br />Variance <br />Positive <br />(Negative) <br />657,875 $ <br />427,390 <br />5,774 <br />1,091,039 <br />3,759 <br />227,390 <br />5,774 <br />236,923 <br />1,409,626 147,090 <br />1,409,626 147,090 <br />(318,587) 384,013 <br />702,782 182 <br />$ 384,195 $ 384,195 <br />