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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Section 8 Rental Assistance <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 2 , 250 , 240 $ 1 , 844 , 945 $ (405 , 295 ) <br /> Charges for services - 106 1 , 606 <br /> Interest - 9 , 422 9422 <br /> Miscellaneous - 15678 1 , 678 <br /> Total revenues 2 , 250 , 240 1 , 857 , 651 (392 , 589) <br /> EXPENDITURES <br /> Human services 21250 , 240 11821434 42806 <br /> Total expenditures 2 , 250 ,240 1 , 821 , 434 42806 <br /> Excess of revenues over expenditures - 36 , 217 36 , 217 <br /> OTHER FINANCING USES <br /> Transfers out (445484) (44 , 484 ) - <br /> Total other financing uses (44 , 484) (44 ,484) - <br /> Net change in fund balances (445484) ( 81267) 36 , 217 <br /> Fund balances at beginning of year 44 , 484 31405 2705181 <br /> Fund balances at end of year $ - $ 306 , 398 $ 306 , 398 <br /> 119 <br />