Laserfiche WebLink
Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> SHIP-Low Income Housing <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 965 , 000 $ 645 , 400 $ (319 , 600) <br /> Charges for services 650 ) 000 465 , 074 ( 184 , 926) <br /> Interest - 87 , 692 875692 <br /> Miscellaneous - 25666 2 , 666 <br /> Total revenues 1 , 615 , 000 1 ,200 , 832 (414 , 168) • - <br /> EXPENDITURES <br /> Human services 1 , 809 , 061 1 ,202 , 062 6061999 <br /> Total expenditures 1 , 809 , 061 17202 , 062 606 , 999 <br /> Net change in fund balances ( 194 , 061 ) ( 1 , 230) 192 , 831 <br /> Fund balances at beginning of year 194 , 061 1 , 779 , 023 1 , 584 ,962 <br /> Fund balances at end of year $ - $ 1 , 777 , 793 $ 15777 , 793 <br /> 126 <br />