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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 /> Variance with <br /> Final Budget <br /> Budgeted Amounts Actual Positive <br /> Original Final Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 31550 , 000 $ 1151185840 $ 5 ,700 , 843 $ (55417,997) <br /> Interest - - 4055712 405 , 712 <br /> Total revenues 355505000 11 , 118 , 840 6 , 1061555 (5 ,0125285 ) <br /> EXPENDITURES <br /> Current: <br /> Human services 31550 , 000 8 , 550 , 000 5 , 700 , 843 2 , 8491157 <br /> Total expenditures 3 , 550 , 000 8 , 5501000 597005843 21849 , 157 <br /> Net change in fund balances - 2 , 5685840 405 , 712 $ (2 , 1631128 ) <br /> Fund balances at beginning of year - (2 , 5685840 ) 3241258 <br /> Fund balances at end of year $ - $ - $ 7295970 <br /> The accompanying notes are an integral part of the financial statements . <br /> 31 <br />