Laserfiche WebLink
Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Section 8 Rental Assistance <br /> For the Year Ended September 30, 2003 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 1 ,4389738 $ 193449115 $ (94 , 623 ) <br /> Charges for services 129 129 <br /> Interest 277 433 156 <br /> Total revenues 19439 , 015 193443677 (949338 ) <br /> ' EXPENDITURES <br /> Human services 1 ,439 , 015 1 , 323 ,402 1159613 <br /> Total expenditures 1 ,4395015 1 , 3235402 1157613 <br /> ' Net change in fund balances _ <br /> 21 ,275 21 ,275 <br /> Fund balances at beginning of year - 70 , 068 70 , 068 <br /> Fund balances at end of year $ - $_ 91 , 343 $_ 915343 <br /> ' 113 <br />