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Indian River County, Florida <br />Statement of Revenues, Expenditures, and <br />Changes in Fund Balances - Budget and Actual <br />SHIP Hurricane Housing Recovery Grant Fund <br />For the Year Ended September 30, 2007 <br />REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Current: <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 />Budgeted Amounts <br />Original Final <br />$ 31550,000 $ <br />1151185840 $ <br />35550,000 11,118,840 <br />31550,000 8,550,000 <br />3,550,000 8,5501000 <br />2,568,840 <br />(2,5685840) <br />Actual <br />Amounts <br />5,700,843 $ <br />405,712 <br />6,106,555 <br />5,700,843 <br />5,700,843 <br />Variance with <br />Final Budget <br />Positive <br />(Negative) <br />(55417,997) <br />405,712 <br />(5,012,285) <br />2,849,157 <br />2,849,157 <br />405,712 $ (2,163,128) <br />324,258 <br />7295970 <br />The accompanying notes are an integral part of the financial statements. <br />31 <br />