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Indian River County, Florida <br />Budgetary Comparison Schedule <br />State Housing Initiatives Partnership <br />For the Year Ended September 30, 2020 <br />REVENUES <br />Intergovernmental <br />Charges for services <br />Interest <br />Miscellaneous <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 />145 <br />Final <br />Budget <br />$ <br />Actual <br />Amounts <br />358,231 $ 285,582 <br />250,000 282,792 <br />8,783 <br />5,008 7,343 <br />613,239 584,500 <br />1,013,638 285,582 <br />1,013,638 285,582 <br />(400,399) <br />400,399 <br />298,918 <br />276,903 <br />$ $ 575,821 <br />Variance <br />Positive <br />(Negative) <br />$ (72,649) <br />32,792 <br />8,783 <br />2,335 <br />(28,739) <br />728,056 <br />728,056 <br />699,317 <br />(123,496) <br />$ 575,821 <br />