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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> SHIP-Low Income Housing <br /> For the Year Ended September 30, 2003 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 969, 038 $ 19016 , 773 $ 47, 735 <br /> Charges for services 225 , 000 2553036 303036 <br /> Interest - 22 , 838 <br /> Total revenues 229838 <br /> 19194, 038 1 ,294 , 647 10009 <br /> EXPENDITURES <br /> Human services <br /> 151943038 979, 836 2149202 <br /> Total expenditures 1 , 194 , 038 9799836 214, 202 <br /> Net change in fund balances - 3145811 314 , 811 <br /> Fund balances at beginning of year - 19120 ,221 1 , 120 ,221 <br /> Fund balances at end of year $ - $ 1 ,435 , 032 $ 1 ,4355032 <br /> t; <br /> 120 <br />