Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Section 8 Rental Assistance <br />For the Year Ended September 30, 2020 <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 />138 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 2,634,904 $ 2,556,861 $ (78,043) <br />25,095 31,410 6,315 <br />2,425 2,425 <br />2,659,999 2,590,696 (69,303) <br />2,783,933 2,565,567 218,366 <br />2,783,933 <br />(123,934) <br />123,934 <br />2,565,567 218,366 <br />25,129 <br />326,302 <br />149,063 <br />202,368 <br />$ $ 351,431 $ 351,431 <br />